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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66171

Customer: Gloria Gill

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 10, 2025

Due Date

Feb 22, 2025

Account Number

10-4030-019644

Email

gloria14@adventure-works.com

Purchase Order

—

Bill To

5126 La Corte Bonita, Chula Vista, California, 91910

Ship To

5126 La Corte Bonita, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51