AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67869

Customer: Rachel Miller

Back to Sales
Total Due
$103.84

Status: Shipped

Items
3

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

10-4030-014384

Email

rachel8@adventure-works.com

Purchase Order

—

Bill To

7335 Imperial Dr., Sedro Woolley, Washington, 98284

Ship To

7335 Imperial Dr., Sedro Woolley, Washington, 98284

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$93.97
Tax$7.52
Freight$2.35
Total Due$103.84