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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65185

Customer: Eli Bowen

Back to Sales
Total Due
$1,380.13

Status: Shipped

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000424

Email

eli0@adventure-works.com

Purchase Order

PO14906159435

Bill To

63 West Beaver Creek, Richmond Hill, Ontario, L4E 3M5

Ship To

63 West Beaver Creek, Richmond Hill, Ontario, L4E 3M5

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Pedal
Product #937
1$48.59$0.00$48.59
Mountain-400-W Silver, 38
Product #980
1$461.69$0.00$461.69
Mountain-500 Silver, 52
Product #988
2$338.99$0.00$677.99
ML Mountain Handlebars
Product #809
1$37.15$0.00$37.15
Totals

Financial breakdown for this order.

Subtotal$1,225.43
Tax$117.87
Freight$36.83
Total Due$1,380.13