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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66363

Customer: Cody Gray

Back to Sales
Total Due
$2,649.85

Status: Shipped

Items
3

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

10-4030-014459

Email

cody6@adventure-works.com

Purchase Order

—

Bill To

6415 Mayda Way, Vancouver, British Columbia, V7L 4J4

Ship To

6415 Mayda Way, Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,398.05
Tax$191.84
Freight$59.95
Total Due$2,649.85