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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66723

Customer: Adriana Malhotra

Back to Sales
Total Due
$147.51

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 19, 2025

Due Date

Mar 3, 2025

Account Number

10-4030-019145

Email

adriana5@adventure-works.com

Purchase Order

—

Bill To

1944 Serene Court, Concord, California, 94519

Ship To

1944 Serene Court, Concord, California, 94519

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$133.49
Tax$10.68
Freight$3.34
Total Due$147.51