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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68393

Customer: Joe Ashe

Back to Sales
Total Due
$1,961.89

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 15, 2025

Due Date

Mar 27, 2025

Account Number

10-4030-018440

Email

joe28@adventure-works.com

Purchase Order

—

Bill To

4250 Cross Road, Colma, California, 94014

Ship To

4250 Cross Road, Colma, California, 94014

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
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,775.47
Tax$142.04
Freight$44.39
Total Due$1,961.89