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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66160

Customer: Jay Gill

Back to Sales
Total Due
$92.23

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 10, 2025

Due Date

Feb 22, 2025

Account Number

10-4030-027975

Email

jay43@adventure-works.com

Purchase Order

—

Bill To

4932 Reliz Valley Road, Goulburn, New South Wales, 2580

Ship To

4932 Reliz Valley Road, Goulburn, New South Wales, 2580

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$83.47
Tax$6.68
Freight$2.09
Total Due$92.23