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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68612

Customer: Alexandra Rodriguez

Back to Sales
Total Due
$606.62

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 18, 2025

Due Date

Mar 30, 2025

Account Number

10-4030-021642

Email

alexandra84@adventure-works.com

Purchase Order

—

Bill To

333 Merced Circle, Oak Bay, British Columbia, V8P

Ship To

333 Merced Circle, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$548.98
Tax$43.92
Freight$13.72
Total Due$606.62