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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65035

Customer: Stephanie Campbell

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jan 26, 2025

Due Date

Feb 7, 2025

Account Number

10-4030-011744

Email

stephanie54@adventure-works.com

Purchase Order

—

Bill To

6339 E. 108th Street, Spring Valley, California, 91977

Ship To

6339 E. 108th Street, Spring Valley, California, 91977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66