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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66665

Customer: Mason Scott

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 18, 2025

Due Date

Mar 2, 2025

Account Number

10-4030-023551

Email

mason36@adventure-works.com

Purchase Order

—

Bill To

8955 Tice Valley Blvd., Langley, British Columbia, V3A 4R2

Ship To

8955 Tice Valley Blvd., Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18