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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66909

Customer: Trinity Rogers

Back to Sales
Total Due
$110.39

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 22, 2025

Due Date

Mar 6, 2025

Account Number

10-4030-015174

Email

trinity16@adventure-works.com

Purchase Order

—

Bill To

3728 Chinquapin Ct., Burlingame, California, 94010

Ship To

3728 Chinquapin Ct., Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
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$99.90
Tax$7.99
Freight$2.50
Total Due$110.39