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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68140

Customer: Lawrence Moreno

Back to Sales
Total Due
$2,659.78

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

10-4030-024798

Email

lawrence4@adventure-works.com

Purchase Order

—

Bill To

6 Terra Calitina, Bellingham, Washington, 98225

Ship To

6 Terra Calitina, Bellingham, Washington, 98225

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,407.04
Tax$192.56
Freight$60.18
Total Due$2,659.78