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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66719

Customer: Kaylee Parker

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 19, 2025

Due Date

Mar 3, 2025

Account Number

10-4030-027738

Email

kaylee29@adventure-works.com

Purchase Order

—

Bill To

8392 Carrick Ct., Cliffside, British Columbia, V8Y 1L1

Ship To

8392 Carrick Ct., Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27