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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67196

Customer: Anthony Anderson

Back to Sales
Total Due
$1,467.79

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 26, 2025

Due Date

Mar 10, 2025

Account Number

10-4030-025951

Email

anthony19@adventure-works.com

Purchase Order

—

Bill To

4264 Oak Creek Ct., Beverly Hills, California, 90210

Ship To

4264 Oak Creek Ct., Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,328.32
Tax$106.27
Freight$33.21
Total Due$1,467.79