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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66218

Customer: Robert Coleman

Back to Sales
Total Due
$110.60

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

10-4030-025333

Email

robert19@adventure-works.com

Purchase Order

—

Bill To

8477 Riverwood Circle, Beaverton, Oregon, 97005

Ship To

8477 Riverwood Circle, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$100.09
Tax$8.01
Freight$2.50
Total Due$110.60