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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66279

Customer: Jose Davis

Back to Sales
Total Due
$36.02

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 12, 2025

Due Date

Feb 24, 2025

Account Number

10-4030-024981

Email

jose62@adventure-works.com

Purchase Order

—

Bill To

711 Houston Ct., Puyallup, Washington, 98371

Ship To

711 Houston Ct., Puyallup, Washington, 98371

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Totals

Financial breakdown for this order.

Subtotal$32.60
Tax$2.61
Freight$0.82
Total Due$36.02