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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67101

Customer: Alexandria Morgan

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 25, 2025

Due Date

Mar 9, 2025

Account Number

10-4030-021729

Email

alexandria35@adventure-works.com

Purchase Order

—

Bill To

651 Bridgeview St, Spokane, Washington, 99202

Ship To

651 Bridgeview St, Spokane, Washington, 99202

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22