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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69191

Customer: Edward Hall

Back to Sales
Total Due
$136.45

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-019215

Email

edward46@adventure-works.com

Purchase Order

—

Bill To

4576 Almond Street, Seattle, Washington, 98104

Ship To

4576 Almond Street, Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$123.48
Tax$9.88
Freight$3.09
Total Due$136.45