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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65602

Customer: Luis Shan

Back to Sales
Total Due
$2,566.12

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 1, 2025

Due Date

Feb 13, 2025

Account Number

10-4030-015841

Email

luis31@adventure-works.com

Purchase Order

—

Bill To

3993 Jabber Place, Los Angeles, California, 90012

Ship To

500 35th Ave NE, Los Angeles, California, 90012

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
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,322.28
Tax$185.78
Freight$58.06
Total Due$2,566.12