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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66261

Customer: Jimmy Vazquez

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.

ShippedAustralia

Order Date

Feb 11, 2025

Due Date

Feb 23, 2025

Account Number

10-4030-012348

Email

jimmy18@adventure-works.com

Purchase Order

—

Bill To

8978 Kingsford Dr., Lavender Bay, New South Wales, 2060

Ship To

8978 Kingsford Dr., Lavender Bay, New South Wales, 2060

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
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, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

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