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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65194

Customer: Faith Gustafson

Back to Sales
Total Due
$14,132.45

Status: Shipped

Items
7

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNortheast

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000053

Email

faith0@adventure-works.com

Purchase Order

PO12325153918

Bill To

99 Edgewater Drive, Norwood, Massachusetts, 02062

Ship To

99 Edgewater Drive, Norwood, Massachusetts, 02062

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 50
Product #979
2$445.41$0.00$890.82
Touring-2000 Blue, 60
Product #953
1$728.91$0.00$728.91
Touring-3000 Yellow, 62
Product #965
2$445.41$0.00$890.82
Touring-1000 Blue, 46
Product #966
1$1,430.44$0.00$1,430.44
Touring-1000 Yellow, 60
Product #957
2$1,430.44$0.00$2,860.88
Touring-2000 Blue, 54
Product #972
2$728.91$0.00$1,457.82
Touring-1000 Yellow, 46
Product #954
3$1,430.44$0.00$4,291.33
Totals

Financial breakdown for this order.

Subtotal$12,551.02
Tax$1,204.90
Freight$376.53
Total Due$14,132.45