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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66157

Customer: Dalton Perez

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 10, 2025

Due Date

Feb 22, 2025

Account Number

10-4030-011091

Email

dalton37@adventure-works.com

Purchase Order

—

Bill To

6083 San Jose, Haney, British Columbia, V2W 1W2

Ship To

6083 San Jose, Haney, British Columbia, V2W 1W2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66