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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67912

Customer: Rebekah Srini

Back to Sales
Total Due
$69.59

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 8, 2025

Due Date

Mar 20, 2025

Account Number

10-4030-028335

Email

rebekah8@adventure-works.com

Purchase Order

—

Bill To

5751 San Vincente Drive, Concord, California, 94519

Ship To

5751 San Vincente Drive, Concord, California, 94519

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$62.98
Tax$5.04
Freight$1.57
Total Due$69.59