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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69190

Customer: Megan Morgan

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-018421

Email

megan33@adventure-works.com

Purchase Order

—

Bill To

3030 Blackburn Ct., San Diego, California, 92102

Ship To

3030 Blackburn Ct., San Diego, California, 92102

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51