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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67896

Customer: Richard Garcia

Back to Sales
Total Due
$1,382.49

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

10-4030-025994

Email

richard10@adventure-works.com

Purchase Order

—

Bill To

6337 Hill Dr, W. Linn, Oregon, 97068

Ship To

6337 Hill Dr, W. Linn, Oregon, 97068

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$1,214.85$0.00$1,214.85
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$1,251.12
Tax$100.09
Freight$31.28
Total Due$1,382.49