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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67238

Customer: Robert Davis

Back to Sales
Total Due
$987.28

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 27, 2025

Due Date

Mar 11, 2025

Account Number

10-4030-014755

Email

robert64@adventure-works.com

Purchase Order

—

Bill To

6729 Mt. Washington, Burlingame, California, 94010

Ship To

6729 Mt. Washington, Burlingame, California, 94010

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
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$893.47
Tax$71.48
Freight$22.34
Total Due$987.28