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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67865

Customer: Jaime Goel

Back to Sales
Total Due
$11.04

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

10-4030-022053

Email

jaime42@adventure-works.com

Purchase Order

—

Bill To

9067 Argonne Drive, Berkeley, California, 94704

Ship To

9067 Argonne Drive, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$9.99
Tax$0.80
Freight$0.25
Total Due$11.04