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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66187

Customer: Emily Wilson

Back to Sales
Total Due
$2,576.80

Status: Shipped

Items
4

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

10-4030-017400

Email

emily7@adventure-works.com

Purchase Order

—

Bill To

5444 Bellord Ct., N. Vancouver, British Columbia, V7L 4J4

Ship To

5444 Bellord Ct., N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,331.95
Tax$186.56
Freight$58.30
Total Due$2,576.80