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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66392

Customer: Zoe Sanders

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 14, 2025

Due Date

Feb 26, 2025

Account Number

10-4030-024825

Email

zoe3@adventure-works.com

Purchase Order

—

Bill To

4256 Ashmount Way, Vancouver, British Columbia, V7L 4J4

Ship To

4256 Ashmount Way, Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51