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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65517

Customer: Edward Butler

Back to Sales
Total Due
$52.40

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jan 31, 2025

Due Date

Feb 12, 2025

Account Number

10-4030-020655

Email

edward63@adventure-works.com

Purchase Order

—

Bill To

4242 Coggins Dr., Milwaukie, Oregon, 97222

Ship To

4242 Coggins Dr., Milwaukie, Oregon, 97222

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$47.42
Tax$3.79
Freight$1.19
Total Due$52.40