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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67162

Customer: Alex Kelly

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 26, 2025

Due Date

Mar 10, 2025

Account Number

10-4030-020738

Email

alex5@adventure-works.com

Purchase Order

—

Bill To

6327 Mount Olivet Ct., Puyallup, Washington, 98371

Ship To

6327 Mount Olivet Ct., Puyallup, Washington, 98371

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49