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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66875

Customer: Kevin Collins

Back to Sales
Total Due
$2,634.40

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 21, 2025

Due Date

Mar 5, 2025

Account Number

10-4030-026650

Email

kevin39@adventure-works.com

Purchase Order

—

Bill To

7835 Rio Blanco Dr., Lincoln Acres, California, 91950

Ship To

7835 Rio Blanco Dr., Lincoln Acres, California, 91950

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

Subtotal$2,384.07
Tax$190.73
Freight$59.60
Total Due$2,634.40