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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67830

Customer: Riley Brooks

Back to Sales
Total Due
$890.98

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 6, 2025

Due Date

Mar 18, 2025

Account Number

10-4030-029264

Email

riley21@adventure-works.com

Purchase Order

—

Bill To

4903 Lemonwood Drive, Coronado, California, 92118

Ship To

4903 Lemonwood Drive, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 62
Product #960
1$742.35$0.00$742.35
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$806.32
Tax$64.51
Freight$20.16
Total Due$890.98