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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66224

Customer: Isaiah Morgan

Back to Sales
Total Due
$41.18

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 11, 2025

Due Date

Feb 23, 2025

Account Number

10-4030-018978

Email

isaiah12@adventure-works.com

Purchase Order

—

Bill To

8034 Cancroft Road, Langley, British Columbia, V3A 4R2

Ship To

8034 Cancroft Road, Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$37.27
Tax$2.98
Freight$0.93
Total Due$41.18