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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65683

Customer: Logan Wang

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 3, 2025

Due Date

Feb 15, 2025

Account Number

10-4030-012150

Email

logan24@adventure-works.com

Purchase Order

—

Bill To

3328 North Wateroak Ct, #8, El Cajon, California, 92020

Ship To

3328 North Wateroak Ct, #8, El Cajon, California, 92020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78