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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68296

Customer: Sydney Kelly

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 14, 2025

Due Date

Mar 26, 2025

Account Number

10-4030-023262

Email

sydney21@adventure-works.com

Purchase Order

—

Bill To

9652 Steven Drive, Corvallis, Oregon, 97330

Ship To

9652 Steven Drive, Corvallis, Oregon, 97330

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22