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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68903

Customer: Alvin Raji

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 23, 2025

Due Date

Apr 4, 2025

Account Number

10-4030-026347

Email

alvin42@adventure-works.com

Purchase Order

—

Bill To

9969 Coldwater Drive, Bremerton, Washington, 98312

Ship To

9969 Coldwater Drive, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61