AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66901

Customer: Juan Richardson

Back to Sales
Total Due
$55.21

Status: Shipped

Items
4

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

10-4030-023215

Email

juan19@adventure-works.com

Purchase Order

—

Bill To

1754 D Mt. Hood Circle, San Carlos, California, 94070

Ship To

1754 D Mt. Hood Circle, San Carlos, California, 94070

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$49.96
Tax$4.00
Freight$1.25
Total Due$55.21