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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66950

Customer: Damien Shan

Back to Sales
Total Due
$55.24

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 23, 2025

Due Date

Mar 7, 2025

Account Number

10-4030-011362

Email

damien26@adventure-works.com

Purchase Order

—

Bill To

5312 Riverwood Circle, Cranbourne, Victoria, 3977

Ship To

5312 Riverwood Circle, Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24