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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65820

Customer: Caitlin Stewart

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 5, 2025

Due Date

Feb 17, 2025

Account Number

10-4030-025353

Email

caitlin20@adventure-works.com

Purchase Order

—

Bill To

3258 Marsh Meadow Way, Seattle, Washington, 98104

Ship To

3258 Marsh Meadow Way, Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14