AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65504

Customer: Alicia Beck

Back to Sales
Total Due
$888.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 31, 2025

Due Date

Feb 12, 2025

Account Number

10-4030-017248

Email

alicia16@adventure-works.com

Purchase Order

—

Bill To

6231 Altura Drive, Perth, South Australia, 6006

Ship To

6231 Altura Drive, Perth, South Australia, 6006

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$804.48
Tax$64.36
Freight$20.11
Total Due$888.95