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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65181

Customer: Walter Mays

Back to Sales
Total Due
$3,162.95

Status: Shipped

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000649

Email

walter1@adventure-works.com

Purchase Order

PO16124172494

Bill To

Po Box 252525, Santa Ana, California, 92701

Ship To

Po Box 252525, Santa Ana, California, 92701

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Racing Socks, L
Product #875
7$5.39$0.00$37.76
Road-750 Black, 48
Product #998
3$323.99$0.00$971.98
Road-550-W Yellow, 48
Product #801
1$672.29$0.00$672.29
Racing Socks, M
Product #874
2$5.39$0.00$10.79
Short-Sleeve Classic Jersey, XL
Product #884
3$32.39$0.00$97.18
Road-350-W Yellow, 40
Product #973
1$1,020.59$0.00$1,020.59
Totals

Financial breakdown for this order.

Subtotal$2,810.60
Tax$268.46
Freight$83.89
Total Due$3,162.95