AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68194

Customer: Sydney Ward

Back to Sales
Total Due
$1,950.28

Status: Shipped

Items
4

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

10-4030-014272

Email

sydney13@adventure-works.com

Purchase Order

—

Bill To

8197 Haviland Place, Puyallup, Washington, 98371

Ship To

8197 Haviland Place, Puyallup, Washington, 98371

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
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,764.96
Tax$141.20
Freight$44.12
Total Due$1,950.28