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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65262

Customer: Fran Highfill

Back to Sales
Total Due
$253.49

Status: Shipped

Items
3

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

10-4020-000636

Email

fran0@adventure-works.com

Purchase Order

PO8352189306

Bill To

Logansport Mall, Logansport, Indiana, 46947

Ship To

Logansport Mall, Logansport, Indiana, 46947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Blue
Product #711
2$20.99$0.00$41.99
HL Road Pedal
Product #940
3$48.59$0.00$145.78
Classic Vest, M
Product #865
1$38.10$0.00$38.10
Totals

Financial breakdown for this order.

Subtotal$225.87
Tax$21.04
Freight$6.58
Total Due$253.49