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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66216

Customer: Christy Deng

Back to Sales
Total Due
$71.24

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 11, 2025

Due Date

Feb 23, 2025

Account Number

10-4030-028276

Email

christy21@adventure-works.com

Purchase Order

—

Bill To

2574 Red Leaf, Bellingham, Washington, 98225

Ship To

2574 Red Leaf, Bellingham, Washington, 98225

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$64.47
Tax$5.16
Freight$1.61
Total Due$71.24