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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69106

Customer: Ashley Jones

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 26, 2025

Due Date

Apr 7, 2025

Account Number

10-4030-011228

Email

ashley3@adventure-works.com

Purchase Order

—

Bill To

7681 Willow Pass Road, El Cajon, California, 92020

Ship To

7681 Willow Pass Road, El Cajon, California, 92020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53