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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66314

Customer: Miguel Diaz

Back to Sales
Total Due
$1,307.73

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

10-4030-021149

Email

miguel68@adventure-works.com

Purchase Order

—

Bill To

2824 Meadowvale Court, Corvallis, Oregon, 97330

Ship To

2824 Meadowvale Court, Corvallis, Oregon, 97330

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,183.47
Tax$94.68
Freight$29.59
Total Due$1,307.73