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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68575

Customer: Cassie Kennedy

Back to Sales
Total Due
$71.24

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 18, 2025

Due Date

Mar 30, 2025

Account Number

10-4030-017349

Email

cassie6@adventure-works.com

Purchase Order

—

Bill To

9648 Madhatter Circle, Ballard, Washington, 98107

Ship To

9648 Madhatter Circle, Ballard, Washington, 98107

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$64.47
Tax$5.16
Freight$1.61
Total Due$71.24