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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66529

Customer: Craig Ortega

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 16, 2025

Due Date

Feb 28, 2025

Account Number

10-4030-017383

Email

craig21@adventure-works.com

Purchase Order

—

Bill To

272 Winding Lane, Beaverton, Oregon, 97005

Ship To

272 Winding Lane, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04