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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65448

Customer: Ashley Alexander

Back to Sales
Total Due
$1,238.14

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 29, 2025

Due Date

Feb 10, 2025

Account Number

10-4030-020007

Email

ashley46@adventure-works.com

Purchase Order

—

Bill To

5884 Maureen Circle, Westminster, British Columbia, V3L 1H4

Ship To

5884 Maureen Circle, Westminster, British Columbia, V3L 1H4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Totals

Financial breakdown for this order.

Subtotal$1,120.49
Tax$89.64
Freight$28.01
Total Due$1,238.14