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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66364

Customer: Seth Scott

Back to Sales
Total Due
$1,323.76

Status: Shipped

Items
4

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

10-4030-021274

Email

seth31@adventure-works.com

Purchase Order

—

Bill To

2785 Fallbrook Road, # 10, Novato, California, 94947

Ship To

2785 Fallbrook Road, # 10, Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 44
Product #800
1$1,120.49$0.00$1,120.49
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$1,197.97
Tax$95.84
Freight$29.95
Total Due$1,323.76