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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67198

Customer: Christy Nath

Back to Sales
Total Due
$1,950.28

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 26, 2025

Due Date

Mar 10, 2025

Account Number

10-4030-018085

Email

christy36@adventure-works.com

Purchase Order

—

Bill To

5288 Carletto Drive, Colma, California, 94014

Ship To

5288 Carletto Drive, Colma, California, 94014

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
1$1,700.99$0.00$1,700.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,764.96
Tax$141.20
Freight$44.12
Total Due$1,950.28