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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68837

Customer: Dalton Powell

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 22, 2025

Due Date

Apr 3, 2025

Account Number

10-4030-021697

Email

dalton54@adventure-works.com

Purchase Order

—

Bill To

1971 Cleveland Ave., Woodland Hills, California, 91364

Ship To

1971 Cleveland Ave., Woodland Hills, California, 91364

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