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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66740

Customer: Eduardo Richardson

Back to Sales
Total Due
$2,560.25

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

10-4030-015990

Email

eduardo78@adventure-works.com

Purchase Order

—

Bill To

2822 Bluejay Dr., La Jolla, California, 92806

Ship To

2822 Bluejay Dr., La Jolla, California, 92806

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$2,316.97
Tax$185.36
Freight$57.92
Total Due$2,560.25