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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66795

Customer: Ian Walker

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 20, 2025

Due Date

Mar 4, 2025

Account Number

10-4030-016771

Email

ian21@adventure-works.com

Purchase Order

—

Bill To

3686 Mac Court, Cliffside, British Columbia, V8Y 1L1

Ship To

3686 Mac Court, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22