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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66393

Customer: Allison Baker

Back to Sales
Total Due
$65.17

Status: Shipped

Items
2

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

10-4030-026495

Email

allison39@adventure-works.com

Purchase Order

—

Bill To

2976 Dumbarton Drive, Cliffside, British Columbia, V8Y 1L1

Ship To

2976 Dumbarton Drive, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17