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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66337

Customer: Bobby Sai

Back to Sales
Total Due
$55.22

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

10-4030-021694

Email

bobby4@adventure-works.com

Purchase Order

—

Bill To

2028 Reva Dr., Berkeley, California, 94704

Ship To

2028 Reva Dr., Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22