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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66325

Customer: Tanya Moreno

Back to Sales
Total Due
$65.17

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-011139

Email

tanya2@adventure-works.com

Purchase Order

—

Bill To

6155 Wilbur Drive, Cloverdale, South Australia, 6105

Ship To

6155 Wilbur Drive, Cloverdale, South Australia, 6105

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17