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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66566

Customer: George Sanchez

Back to Sales
Total Due
$2,719.44

Status: Shipped

Items
5

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

10-4030-012680

Email

george27@adventure-works.com

Purchase Order

—

Bill To

1779 Virginia Hills Dr, Sydney, New South Wales, 1002

Ship To

1779 Virginia Hills Dr, Sydney, New South Wales, 1002

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,461.03
Tax$196.88
Freight$61.53
Total Due$2,719.44