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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66494

Customer: Madeline Young

Back to Sales
Total Due
$1,981.78

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 15, 2025

Due Date

Feb 27, 2025

Account Number

10-4030-018121

Email

madeline22@adventure-works.com

Purchase Order

—

Bill To

2293 Boxer Blvd, Spokane, Washington, 99202

Ship To

2293 Boxer Blvd, Spokane, Washington, 99202

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
1$1,700.99$0.00$1,700.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$1,793.47
Tax$143.48
Freight$44.84
Total Due$1,981.78