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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66260

Customer: Ebony Munoz

Back to Sales
Total Due
$1,382.49

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 11, 2025

Due Date

Feb 23, 2025

Account Number

10-4030-013106

Email

ebony30@adventure-works.com

Purchase Order

—

Bill To

6809 El Capitan Lane, Malabar, New South Wales, 2036

Ship To

6809 El Capitan Lane, Malabar, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
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$1,251.12
Tax$100.09
Freight$31.28
Total Due$1,382.49