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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68641

Customer: Casey Raji

Back to Sales
Total Due
$54.68

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-026523

Email

casey21@adventure-works.com

Purchase Order

—

Bill To

9113 Park Lane, Berkeley, California, 94704

Ship To

9113 Park Lane, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$49.48
Tax$3.96
Freight$1.24
Total Due$54.68