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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65193

Customer: Michael John Troyer

Back to Sales
Total Due
$1,650.73

Status: Shipped

Items
1

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

10-4020-000276

Email

michaeljohn0@adventure-works.com

Purchase Order

PO13021128161

Bill To

Oxnard Outlet, Oxnard, California, 93030

Ship To

Oxnard Outlet, Oxnard, California, 93030

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Red, 58
Product #792
1$1,466.01$0.00$1,466.01
Totals

Financial breakdown for this order.

Subtotal$1,466.01
Tax$140.74
Freight$43.98
Total Due$1,650.73