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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66407

Customer: Amanda Richardson

Back to Sales
Total Due
$2,647.54

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

10-4030-015888

Email

amanda9@adventure-works.com

Purchase Order

—

Bill To

3766 Gumwood Dr., Marysville, Washington, 98270

Ship To

3766 Gumwood Dr., Marysville, Washington, 98270

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,395.96
Tax$191.68
Freight$59.90
Total Due$2,647.54