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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66361

Customer: Daniel Wilson

Back to Sales
Total Due
$2,674.48

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

10-4030-014281

Email

daniel25@adventure-works.com

Purchase Order

—

Bill To

4609 Parkway Drive, Vancouver, British Columbia, V7L 4J4

Ship To

4609 Parkway Drive, Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 50
Product #955
1$2,384.07$0.00$2,384.07
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,420.34
Tax$193.63
Freight$60.51
Total Due$2,674.48