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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66310

Customer: Cara Wu

Back to Sales
Total Due
$615.41

Status: Shipped

Items
3

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

10-4030-023142

Email

cara3@adventure-works.com

Purchase Order

—

Bill To

415 Courthouse Drive, Beaverton, Oregon, 97005

Ship To

415 Courthouse Drive, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$556.93
Tax$44.55
Freight$13.92
Total Due$615.41