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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67241

Customer: Dennis Huang

Back to Sales
Total Due
$2,577.17

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

10-4030-011945

Email

dennis7@adventure-works.com

Purchase Order

—

Bill To

1901 Mitchell Canyon Court, Concord, California, 94519

Ship To

1901 Mitchell Canyon Court, Concord, California, 94519

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,332.28
Tax$186.58
Freight$58.31
Total Due$2,577.17