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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66228

Customer: Morgan Turner

Back to Sales
Total Due
$86.10

Status: Shipped

Items
4

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

10-4030-011823

Email

morgan3@adventure-works.com

Purchase Order

—

Bill To

6091 Bluefish Lane, Metchosin, British Columbia, V9

Ship To

6091 Bluefish Lane, Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$77.92
Tax$6.23
Freight$1.95
Total Due$86.10