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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65486

Customer: Blake Foster

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 30, 2025

Due Date

Feb 11, 2025

Account Number

10-4030-013240

Email

blake64@adventure-works.com

Purchase Order

—

Bill To

1466 Cherry St., Chula Vista, California, 91910

Ship To

1466 Cherry St., Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29