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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66350

Customer: Connor Adams

Back to Sales
Total Due
$927.60

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-021423

Email

connor44@adventure-works.com

Purchase Order

—

Bill To

8308 La Salle Ave., Westminster, British Columbia, V3L 1H4

Ship To

8308 La Salle Ave., Westminster, British Columbia, V3L 1H4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$839.46
Tax$67.16
Freight$20.99
Total Due$927.60