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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67388

Customer: Kristy Diaz

Back to Sales
Total Due
$2,609.95

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 28, 2025

Due Date

Mar 12, 2025

Account Number

10-4030-016105

Email

kristy3@adventure-works.com

Purchase Order

—

Bill To

7503 Hill Drive, Beaverton, Oregon, 97005

Ship To

7503 Hill Drive, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,361.95
Tax$188.96
Freight$59.05
Total Due$2,609.95