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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66329

Customer: David Miller

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-028291

Email

david64@adventure-works.com

Purchase Order

—

Bill To

5722 Hemlock Ave., Bremerton, Washington, 98312

Ship To

5722 Hemlock Ave., Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18