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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65432

Customer: Alexis Ross

Back to Sales
Total Due
$2,598.92

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 29, 2025

Due Date

Feb 10, 2025

Account Number

10-4030-015983

Email

alexis26@adventure-works.com

Purchase Order

—

Bill To

6112 Mt. Etna Drive, San Carlos, California, 94070

Ship To

6112 Mt. Etna Drive, San Carlos, California, 94070

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,351.96
Tax$188.16
Freight$58.80
Total Due$2,598.92