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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66286

Customer: Victoria Jackson

Back to Sales
Total Due
$5.51

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

10-4030-027019

Email

victoria13@adventure-works.com

Purchase Order

—

Bill To

8271 Laverne Way, N. Vancouver, British Columbia, V7L 4J4

Ship To

8271 Laverne Way, N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51