AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68609

Customer: Megan Sanchez

Back to Sales
Total Due
$875.54

Status: Shipped

Items
2

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

10-4030-011042

Email

megan28@adventure-works.com

Purchase Order

—

Bill To

1397 Paraiso Ct., Los Angeles, California, 90012

Ship To

1397 Paraiso Ct., Los Angeles, California, 90012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 44
Product #961
1$742.35$0.00$742.35
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$792.34
Tax$63.39
Freight$19.81
Total Due$875.54