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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65705

Customer: Abigail Anderson

Back to Sales
Total Due
$51.35

Status: Shipped

Items
2

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

10-4030-015249

Email

abigail52@adventure-works.com

Purchase Order

—

Bill To

6565 Woodcrest Dr., Oakland, California, 94611

Ship To

6565 Woodcrest Dr., Oakland, California, 94611

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$46.47
Tax$3.72
Freight$1.16
Total Due$51.35