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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68658

Customer: Chloe Roberts

Back to Sales
Total Due
$922.08

Status: Shipped

Items
4

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

10-4030-014913

Email

chloe10@adventure-works.com

Purchase Order

—

Bill To

9843 Wilke Drive, Palo Alto, California, 94303

Ship To

9843 Wilke Drive, Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
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
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$834.46
Tax$66.76
Freight$20.86
Total Due$922.08