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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66331

Customer: Stephanie Alexander

Back to Sales
Total Due
$42.96

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-024950

Email

stephanie46@adventure-works.com

Purchase Order

—

Bill To

3475 Chablis Court, Torrance, California, 90505

Ship To

3475 Chablis Court, Torrance, California, 90505

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$38.88
Tax$3.11
Freight$0.97
Total Due$42.96