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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68167

Customer: Kayla Wilson

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

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

10-4030-028361

Email

kayla7@adventure-works.com

Purchase Order

—

Bill To

2081 St. Andrews Way, Kirkland, Washington, 98033

Ship To

2081 St. Andrews Way, Kirkland, Washington, 98033

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45