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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66616

Customer: Jerry Shen

Back to Sales
Total Due
$623.18

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 17, 2025

Due Date

Mar 1, 2025

Account Number

10-4030-016068

Email

jerry2@adventure-works.com

Purchase Order

—

Bill To

4167 Whitehall Drive, Ballard, Washington, 98107

Ship To

4167 Whitehall Drive, Ballard, Washington, 98107

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 52
Product #993
1$539.99$0.00$539.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$563.96
Tax$45.12
Freight$14.10
Total Due$623.18