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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68642

Customer: Logan Walker

Back to Sales
Total Due
$36.02

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-025170

Email

logan56@adventure-works.com

Purchase Order

—

Bill To

8245 Pinehurst Court, Issaquah, Washington, 98027

Ship To

8245 Pinehurst Court, Issaquah, Washington, 98027

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Totals

Financial breakdown for this order.

Subtotal$32.60
Tax$2.61
Freight$0.82
Total Due$36.02