AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68596

Customer: Destiny Murphy

Back to Sales
Total Due
$2,643.09

Status: Shipped

Items
5

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

10-4030-013019

Email

destiny31@adventure-works.com

Purchase Order

—

Bill To

2012 Reisling Court, San Carlos, California, 94070

Ship To

2012 Reisling Court, San Carlos, California, 94070

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
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, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,391.94
Tax$191.36
Freight$59.80
Total Due$2,643.09