AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68645

Customer: Louis Shen

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

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

10-4030-021778

Email

louis19@adventure-works.com

Purchase Order

—

Bill To

9014 Brownstone Rd., Burien, Washington, 98168

Ship To

9014 Brownstone Rd., Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55