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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67714

Customer: John Lewis

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 5, 2025

Due Date

Mar 17, 2025

Account Number

10-4030-020692

Email

john55@adventure-works.com

Purchase Order

—

Bill To

8321 Marina Lakes Dr., Oakland, California, 94611

Ship To

8321 Marina Lakes Dr., Oakland, California, 94611

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, Black
Product #708
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