AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69179

Customer: Marshall Sun

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNortheast

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-012956

Email

marshall12@adventure-works.com

Purchase Order

—

Bill To

1044 San Carlos, Cincinnati, Ohio, 45202

Ship To

1044 San Carlos, Cincinnati, Ohio, 45202

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93