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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66284

Customer: Isabel Butler

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 12, 2025

Due Date

Feb 24, 2025

Account Number

10-4030-016241

Email

isabel13@adventure-works.com

Purchase Order

—

Bill To

804 Skycrest Drive, #19, Vancouver, British Columbia, V7L 4J4

Ship To

804 Skycrest Drive, #19, Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34