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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68219

Customer: Caleb Evans

Back to Sales
Total Due
$183.74

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 13, 2025

Due Date

Mar 25, 2025

Account Number

10-4030-016072

Email

caleb29@adventure-works.com

Purchase Order

—

Bill To

6864 Oakleaf Ct., Beaverton, Oregon, 97005

Ship To

6864 Oakleaf Ct., Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$166.28
Tax$13.30
Freight$4.16
Total Due$183.74