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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68133

Customer: Kaitlyn Alexander

Back to Sales
Total Due
$2,561.30

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 11, 2025

Due Date

Mar 23, 2025

Account Number

10-4030-012915

Email

kaitlyn86@adventure-works.com

Purchase Order

—

Bill To

5826 Norman Avenue, Puyallup, Washington, 98371

Ship To

5826 Norman Avenue, Puyallup, Washington, 98371

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$2,317.92
Tax$185.43
Freight$57.95
Total Due$2,561.30