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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68145

Customer: Jessica Morgan

Back to Sales
Total Due
$1,939.25

Status: Shipped

Items
2

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

10-4030-018371

Email

jessica6@adventure-works.com

Purchase Order

—

Bill To

5602 Greer Ave, Lynnwood, Washington, 98036

Ship To

5602 Greer Ave, Lynnwood, Washington, 98036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,754.98
Tax$140.40
Freight$43.87
Total Due$1,939.25