AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68072

Customer: Marissa Diaz

Back to Sales
Total Due
$820.30

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 10, 2025

Due Date

Mar 22, 2025

Account Number

10-4030-029265

Email

marissa17@adventure-works.com

Purchase Order

—

Bill To

6272 Maywood Ln, Daly City, California, 94015

Ship To

6272 Maywood Ln, Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 62
Product #960
1$742.35$0.00$742.35
Totals

Financial breakdown for this order.

Subtotal$742.35
Tax$59.39
Freight$18.56
Total Due$820.30