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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67921

Customer: Aimee Lu

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 8, 2025

Due Date

Mar 20, 2025

Account Number

10-4030-020342

Email

aimee8@adventure-works.com

Purchase Order

—

Bill To

8829 Northstar Drive, Bremerton, Washington, 98312

Ship To

8829 Northstar Drive, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27