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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69057

Customer: Catherine Sanders

Back to Sales
Total Due
$596.69

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 25, 2025

Due Date

Apr 6, 2025

Account Number

10-4030-019889

Email

catherine4@adventure-works.com

Purchase Order

—

Bill To

65 Joseph Ave, El Cajon, California, 92020

Ship To

65 Joseph Ave, El Cajon, California, 92020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 44
Product #991
1$539.99$0.00$539.99
Totals

Financial breakdown for this order.

Subtotal$539.99
Tax$43.20
Freight$13.50
Total Due$596.69