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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65208

Customer: Joe Howard

Back to Sales
Total Due
$4,791.80

Status: Shipped

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000571

Email

joe0@adventure-works.com

Purchase Order

PO1450163231

Bill To

3639, rue des Grands Champs, Boulogne-sur-Mer, Pas de Calais, 62200

Ship To

3639, rue des Grands Champs, Boulogne-sur-Mer, Pas de Calais, 62200

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$1,376.99$0.00$1,376.99
Mountain-200 Black, 38
Product #782
2$1,376.99$0.00$2,753.99
Women's Mountain Shorts, L
Product #869
2$41.99$0.00$83.99
Women's Mountain Shorts, M
Product #868
1$41.99$0.00$41.99
Totals

Financial breakdown for this order.

Subtotal$4,256.96
Tax$407.49
Freight$127.34
Total Due$4,791.80