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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66823

Customer: Joanna Moreno

Back to Sales
Total Due
$677.86

Status: Shipped

Items
5

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

10-4030-023391

Email

joanna5@adventure-works.com

Purchase Order

—

Bill To

2393 Brook Hollow Ct., Berkeley, California, 94704

Ship To

2393 Brook Hollow Ct., Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$613.45
Tax$49.08
Freight$15.34
Total Due$677.86