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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66214

Customer: Jackson Long

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 11, 2025

Due Date

Feb 23, 2025

Account Number

10-4030-027220

Email

jackson12@adventure-works.com

Purchase Order

—

Bill To

5647 Larch Ct, Torrance, California, 90505

Ship To

5647 Larch Ct, Torrance, California, 90505

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07