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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66515

Customer: Janet Moreno

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 16, 2025

Due Date

Feb 28, 2025

Account Number

10-4030-015592

Email

janet11@adventure-works.com

Purchase Order

—

Bill To

3870 Grand Ct., Matraville, New South Wales, 2036

Ship To

3870 Grand Ct., Matraville, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66