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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65541

Customer: Thomas Jai

Back to Sales
Total Due
$2,582.67

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 31, 2025

Due Date

Feb 12, 2025

Account Number

10-4030-012904

Email

thomas35@adventure-works.com

Purchase Order

—

Bill To

2743 Veale Ave, Chula Vista, California, 91910

Ship To

2743 Veale Ave, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,337.26
Tax$186.98
Freight$58.43
Total Due$2,582.67