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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66889

Customer: Kimberly Richardson

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 22, 2025

Due Date

Mar 6, 2025

Account Number

10-4030-011980

Email

kimberly13@adventure-works.com

Purchase Order

—

Bill To

7629 Bonanza, Santa Monica, California, 90401

Ship To

7629 Bonanza, Santa Monica, California, 90401

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93