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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65847

Customer: Morgan Lewis

Back to Sales
Total Due
$26.82

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 5, 2025

Due Date

Feb 17, 2025

Account Number

10-4030-017410

Email

morgan42@adventure-works.com

Purchase Order

—

Bill To

2118 Court Lane, Victoria, British Columbia, V8V

Ship To

2118 Court Lane, Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$24.27
Tax$1.94
Freight$0.61
Total Due$26.82