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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66155

Customer: Kayla Coleman

Back to Sales
Total Due
$65.17

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 10, 2025

Due Date

Feb 22, 2025

Account Number

10-4030-012048

Email

kayla30@adventure-works.com

Purchase Order

—

Bill To

6869 Meier Road, Lake Oswego, Oregon, 97034

Ship To

6869 Meier Road, Lake Oswego, Oregon, 97034

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17