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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65790

Customer: Caleb Allen

Back to Sales
Total Due
$663.51

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 4, 2025

Due Date

Feb 16, 2025

Account Number

10-4030-023383

Email

caleb51@adventure-works.com

Purchase Order

—

Bill To

5973 Willow Pass Road, Chula Vista, California, 91910

Ship To

5973 Willow Pass Road, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$600.46
Tax$48.04
Freight$15.01
Total Due$663.51