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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68570

Customer: Jack Foster

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 18, 2025

Due Date

Mar 30, 2025

Account Number

10-4030-020008

Email

jack16@adventure-works.com

Purchase Order

—

Bill To

9677 Elkwood Dr, National City, California, 91950

Ship To

9677 Elkwood Dr, National City, California, 91950

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34