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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66285

Customer: Olivia Jenkins

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.

ShippedSouthwest

Order Date

Feb 12, 2025

Due Date

Feb 24, 2025

Account Number

10-4030-019166

Email

olivia52@adventure-works.com

Purchase Order

—

Bill To

7254 Buchanan Road, San Gabriel, California, 91776

Ship To

7254 Buchanan Road, San Gabriel, California, 91776

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
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