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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65480

Customer: Mallory Carlson

Back to Sales
Total Due
$75.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jan 30, 2025

Due Date

Feb 11, 2025

Account Number

10-4030-019281

Email

mallory5@adventure-works.com

Purchase Order

—

Bill To

54, avenue de Malakoff, Saint Ouen, Loir et Cher, 41100

Ship To

54, avenue de Malakoff, Saint Ouen, Loir et Cher, 41100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$67.97
Tax$5.44
Freight$1.70
Total Due$75.11