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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65586

Customer: Timothy Perez

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 1, 2025

Due Date

Feb 13, 2025

Account Number

10-4030-022730

Email

timothy29@adventure-works.com

Purchase Order

—

Bill To

7711 Fieldcrest Dr., Royal Oak, British Columbia, V8X

Ship To

7711 Fieldcrest Dr., Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51