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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65676

Customer: Garrett Ramirez

Back to Sales
Total Due
$1,949.19

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 2, 2025

Due Date

Feb 14, 2025

Account Number

10-4030-017388

Email

garrett12@adventure-works.com

Purchase Order

—

Bill To

5514 Chilpancingo, N. Vancouver, British Columbia, V7L 4J4

Ship To

5514 Chilpancingo, N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,763.97
Tax$141.12
Freight$44.10
Total Due$1,949.19