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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65793

Customer: Melanie Flores

Back to Sales
Total Due
$630.37

Status: Shipped

Items
3

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

10-4030-023175

Email

melanie28@adventure-works.com

Purchase Order

—

Bill To

8914 Jam Way, Redwood City, California, 94063

Ship To

8914 Jam Way, Redwood City, California, 94063

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$570.47
Tax$45.64
Freight$14.26
Total Due$630.37