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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66814

Customer: Steven Cox

Back to Sales
Total Due
$2,580.14

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 20, 2025

Due Date

Mar 4, 2025

Account Number

10-4030-015964

Email

steven20@adventure-works.com

Purchase Order

—

Bill To

9993 Oak Grove Rd., La Jolla, California, 92806

Ship To

9993 Oak Grove Rd., La Jolla, California, 92806

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
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
Totals

Financial breakdown for this order.

Subtotal$2,334.97
Tax$186.80
Freight$58.37
Total Due$2,580.14