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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66900

Customer: Jackson Kumar

Back to Sales
Total Due
$35.66

Status: Shipped

Items
3

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

10-4030-025880

Email

jackson1@adventure-works.com

Purchase Order

—

Bill To

5785 Ygnacio Valley Road, Redwood City, California, 94063

Ship To

5785 Ygnacio Valley Road, Redwood City, California, 94063

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$32.27
Tax$2.58
Freight$0.81
Total Due$35.66