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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66890

Customer: Julian Long

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 22, 2025

Due Date

Mar 6, 2025

Account Number

10-4030-012034

Email

julian11@adventure-works.com

Purchase Order

—

Bill To

9707 Daffodil Drive, Cranbourne, Victoria, 3977

Ship To

9707 Daffodil Drive, Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18