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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68177

Customer: Amanda Bailey

Back to Sales
Total Due
$86.72

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 12, 2025

Due Date

Mar 24, 2025

Account Number

10-4030-020414

Email

amanda6@adventure-works.com

Purchase Order

—

Bill To

4915 Pear Dr., Newport Beach, California, 92625

Ship To

4915 Pear Dr., Newport Beach, California, 92625

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$78.48
Tax$6.28
Freight$1.96
Total Due$86.72