AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67857

Customer: Morgan Alexander

Back to Sales
Total Due
$110.02

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 7, 2025

Due Date

Mar 19, 2025

Account Number

10-4030-024765

Email

morgan88@adventure-works.com

Purchase Order

—

Bill To

8568 San Vincente Drive, Seattle, Washington, 98104

Ship To

8568 San Vincente Drive, Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
HL Road Tire
Product #933
1$32.60$0.00$32.60
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$99.57
Tax$7.97
Freight$2.49
Total Due$110.02