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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67839

Customer: Chloe Rivera

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 7, 2025

Due Date

Mar 19, 2025

Account Number

10-4030-011865

Email

chloe54@adventure-works.com

Purchase Order

—

Bill To

6282 Mcneil Place, National City, California, 91950

Ship To

6282 Mcneil Place, National City, California, 91950

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78