AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68152

Customer: Jacqueline Bailey

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 12, 2025

Due Date

Mar 24, 2025

Account Number

10-4030-028610

Email

jacqueline40@adventure-works.com

Purchase Order

—

Bill To

1457 Chelsea, Lebanon, Oregon, 97355

Ship To

1457 Chelsea, Lebanon, Oregon, 97355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93