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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68904

Customer: Wyatt Bryant

Back to Sales
Total Due
$89.03

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 23, 2025

Due Date

Apr 4, 2025

Account Number

10-4030-025264

Email

wyatt68@adventure-works.com

Purchase Order

—

Bill To

4744 Mary Dr., Bellflower, California, 90706

Ship To

4744 Mary Dr., Bellflower, California, 90706

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$80.57
Tax$6.45
Freight$2.01
Total Due$89.03