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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66907

Customer: Hunter Edwards

Back to Sales
Total Due
$75.06

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 22, 2025

Due Date

Mar 6, 2025

Account Number

10-4030-024220

Email

hunter30@adventure-works.com

Purchase Order

—

Bill To

7332 Blue Jay Drive, Port Hammond, British Columbia, V6B 3P7

Ship To

7332 Blue Jay Drive, Port Hammond, British Columbia, V6B 3P7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$67.93
Tax$5.43
Freight$1.70
Total Due$75.06