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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66288

Customer: Victoria Murphy

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

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

10-4030-015163

Email

victoria32@adventure-works.com

Purchase Order

—

Bill To

1013 Buchanan Rd, Yakima, Washington, 98901

Ship To

1013 Buchanan Rd, Yakima, Washington, 98901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04