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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66990

Customer: Cole Reed

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 23, 2025

Due Date

Mar 7, 2025

Account Number

10-4030-012603

Email

cole21@adventure-works.com

Purchase Order

—

Bill To

117 Marvello Lane, Peterborough, England, PB12

Ship To

117 Marvello Lane, Peterborough, England, PB12

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93