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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66379

Customer: Marshall She

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 14, 2025

Due Date

Feb 26, 2025

Account Number

10-4030-018707

Email

marshall21@adventure-works.com

Purchase Order

—

Bill To

3140 Park Tree Ct, Hobart, Tasmania, 7001

Ship To

3140 Park Tree Ct, Hobart, Tasmania, 7001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53