AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66127

Customer: Kelly Henderson

Back to Sales
Total Due
$62.96

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

10-4030-012920

Email

kelly9@adventure-works.com

Purchase Order

—

Bill To

65 Ayers Rd, Edmonds, Washington, 98020

Ship To

65 Ayers Rd, Edmonds, Washington, 98020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$56.98
Tax$4.56
Freight$1.42
Total Due$62.96