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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65605

Customer: Devin Johnson

Back to Sales
Total Due
$2,648.64

Status: Shipped

Items
3

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

10-4030-015985

Email

devin1@adventure-works.com

Purchase Order

—

Bill To

4167 Deercreek Ln, Spring Valley, California, 91977

Ship To

4167 Deercreek Ln, Spring Valley, California, 91977

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$2,396.96
Tax$191.76
Freight$59.92
Total Due$2,648.64