AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65251

Customer: Lester Bowman

Back to Sales
Total Due
$3,288.24

Status: Shipped

Items
5

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

10-4020-000156

Email

lester0@adventure-works.com

Purchase Order

PO11107110635

Bill To

770 Notre Datme Quest Bureau 800, Montreal, Quebec, H1Y 2H7

Ship To

770 Notre Datme Quest Bureau 800, Montreal, Quebec, H1Y 2H7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Racing Socks, M
Product #874
4$5.39$0.00$21.58
Racing Socks, L
Product #875
4$5.39$0.00$21.58
Road-350-W Yellow, 40
Product #973
2$1,020.59$0.00$2,041.19
Road-750 Black, 48
Product #998
2$323.99$0.00$647.99
Classic Vest, S
Product #864
5$38.10$0.00$190.50
Totals

Financial breakdown for this order.

Subtotal$2,922.83
Tax$278.41
Freight$87.00
Total Due$3,288.24