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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69146

Customer: Brianna Jenkins

Back to Sales
Total Due
$2,720.01

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 26, 2025

Due Date

Apr 7, 2025

Account Number

10-4030-027455

Email

brianna52@adventure-works.com

Purchase Order

—

Bill To

6406 Marlesta Rd., Lebanon, Oregon, 97355

Ship To

6406 Marlesta Rd., Lebanon, Oregon, 97355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 46
Product #954
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,461.55
Tax$196.92
Freight$61.54
Total Due$2,720.01