AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66405

Customer: Caleb Wright

Back to Sales
Total Due
$2,607.78

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 14, 2025

Due Date

Feb 26, 2025

Account Number

10-4030-015843

Email

caleb48@adventure-works.com

Purchase Order

—

Bill To

7624 Crawford, Yakima, Washington, 98901

Ship To

7624 Crawford, Yakima, Washington, 98901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Totals

Financial breakdown for this order.

Subtotal$2,359.98
Tax$188.80
Freight$59.00
Total Due$2,607.78