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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66253

Customer: Rebekah Navarro

Back to Sales
Total Due
$2,688.51

Status: Shipped

Items
4

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

10-4030-024790

Email

rebekah30@adventure-works.com

Purchase Order

—

Bill To

88, rue de l´Esplanade, Burbank, California, 91502

Ship To

88, rue de l´Esplanade, Burbank, California, 91502

Totals

Financial breakdown for this order.

Subtotal$2,433.04
Tax$194.64
Freight$60.83
Total Due$2,688.51
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 50
Product #955
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99