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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66266

Customer: Todd Lu

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 12, 2025

Due Date

Feb 24, 2025

Account Number

10-4030-024269

Email

todd10@adventure-works.com

Purchase Order

—

Bill To

4333 Contra Costa Blvd., Geelong, Victoria, 3220

Ship To

4333 Contra Costa Blvd., Geelong, Victoria, 3220

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55