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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66174

Customer: Nicole Griffin

Back to Sales
Total Due
$62.95

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

10-4030-014349

Email

nicole70@adventure-works.com

Purchase Order

—

Bill To

6111 Guadalajara, Oregon City, Oregon, 97045

Ship To

6111 Guadalajara, Oregon City, Oregon, 97045

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$56.97
Tax$4.56
Freight$1.42
Total Due$62.95