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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68171

Customer: Ashley Price

Back to Sales
Total Due
$71.79

Status: Shipped

Items
3

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

10-4030-026087

Email

ashley26@adventure-works.com

Purchase Order

—

Bill To

1820 St. Andrews Dr., Milwaukie, Oregon, 97222

Ship To

1820 St. Andrews Dr., Milwaukie, Oregon, 97222

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$64.97
Tax$5.20
Freight$1.62
Total Due$71.79