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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68668

Customer: Thomas Baker

Back to Sales
Total Due
$886.02

Status: Shipped

Items
3

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

10-4030-025344

Email

thomas52@adventure-works.com

Purchase Order

—

Bill To

5185 Relis Valley Road, Lynnwood, Washington, 98036

Ship To

5185 Relis Valley Road, Lynnwood, Washington, 98036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 50
Product #962
1$742.35$0.00$742.35
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$801.83
Tax$64.15
Freight$20.05
Total Due$886.02