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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65239

Customer: Kay Krane

Back to Sales
Total Due
$121.64

Status: Shipped

Items
2

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

10-4020-000473

Email

kay0@adventure-works.com

Purchase Order

PO13717153710

Bill To

Prime Outlets, Phoenix, Arizona, 85004

Ship To

9228 Via Del Sol, Phoenix, Arizona, 85004

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
1$72.00$0.00$72.00
ML Road Pedal
Product #939
1$37.25$0.00$37.25
Totals

Financial breakdown for this order.

Subtotal$109.25
Tax$9.44
Freight$2.95
Total Due$121.64