AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66630

Customer: Darren Navarro

Back to Sales
Total Due
$596.69

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 17, 2025

Due Date

Mar 1, 2025

Account Number

10-4030-019203

Email

darren32@adventure-works.com

Purchase Order

—

Bill To

3798 Vine Hill Way, Beverly Hills, California, 90210

Ship To

3798 Vine Hill Way, Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Totals

Financial breakdown for this order.

Subtotal$539.99
Tax$43.20
Freight$13.50
Total Due$596.69