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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67240

Customer: Aaron Hayes

Back to Sales
Total Due
$2,574.63

Status: Shipped

Items
2

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

10-4030-015568

Email

aaron22@adventure-works.com

Purchase Order

—

Bill To

5274 Holbrook Dr, Glendale, California, 91203

Ship To

5274 Holbrook Dr, Glendale, California, 91203

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,329.98
Tax$186.40
Freight$58.25
Total Due$2,574.63