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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66766

Customer: Craig Carlson

Back to Sales
Total Due
$2,562.45

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 20, 2025

Due Date

Mar 4, 2025

Account Number

10-4030-017218

Email

craig17@adventure-works.com

Purchase Order

—

Bill To

2204 Terry Lynn Lane, Bracknell, England, RG12 8TB

Ship To

2204 Terry Lynn Lane, Bracknell, England, RG12 8TB

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
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,318.96
Tax$185.52
Freight$57.97
Total Due$2,562.45