AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68020

Customer: Cristina She

Back to Sales
Total Due
$614.67

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 9, 2025

Due Date

Mar 21, 2025

Account Number

10-4030-023342

Email

cristina0@adventure-works.com

Purchase Order

—

Bill To

719 Sycamore Drive, Chula Vista, California, 91910

Ship To

719 Sycamore Drive, Chula Vista, California, 91910

Totals

Financial breakdown for this order.

Subtotal$556.26
Tax$44.50
Freight$13.91
Total Due$614.67
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29