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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71647

Customer: Hailey Edwards

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 28, 2025

Due Date

May 10, 2025

Account Number

10-4030-024258

Email

hailey44@adventure-works.com

Purchase Order

—

Bill To

1979 Driving Drive, Vancouver, British Columbia, V7L 4J4

Ship To

1979 Driving Drive, Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51