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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67718

Customer: Jacqueline Foster

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

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

10-4030-020020

Email

jacqueline17@adventure-works.com

Purchase Order

—

Bill To

1859 St. George Dr, Los Angeles, California, 90012

Ship To

1859 St. George Dr, Los Angeles, California, 90012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27