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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65849

Customer: Patrick Gray

Back to Sales
Total Due
$997.22

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 5, 2025

Due Date

Feb 17, 2025

Account Number

10-4030-013055

Email

patrick12@adventure-works.com

Purchase Order

—

Bill To

648 Ridgewood Dr., Lebanon, Oregon, 97355

Ship To

648 Ridgewood Dr., Lebanon, Oregon, 97355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$902.46
Tax$72.20
Freight$22.56
Total Due$997.22