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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66009

Customer: Marissa Ross

Back to Sales
Total Due
$2,705.08

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 7, 2025

Due Date

Feb 19, 2025

Account Number

10-4030-027092

Email

marissa2@adventure-works.com

Purchase Order

—

Bill To

9130 Pine Valley Rd, Chula Vista, California, 91910

Ship To

9130 Pine Valley Rd, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,448.04
Tax$195.84
Freight$61.20
Total Due$2,705.08