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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65831

Customer: Angel Parker

Back to Sales
Total Due
$79.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 5, 2025

Due Date

Feb 17, 2025

Account Number

10-4030-014273

Email

angel21@adventure-works.com

Purchase Order

—

Bill To

6045 Holiday Hills Dr., San Gabriel, California, 91776

Ship To

6045 Holiday Hills Dr., San Gabriel, California, 91776

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$71.97
Tax$5.76
Freight$1.80
Total Due$79.53