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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66115

Customer: Savannah Cox

Back to Sales
Total Due
$34.22

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 9, 2025

Due Date

Feb 21, 2025

Account Number

10-4030-015819

Email

savannah9@adventure-works.com

Purchase Order

—

Bill To

8286 All Ways Drive, Puyallup, Washington, 98371

Ship To

8286 All Ways Drive, Puyallup, Washington, 98371

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$30.97
Tax$2.48
Freight$0.77
Total Due$34.22