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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69228

Customer: Alyssa Richardson

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

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

10-4030-024810

Email

alyssa36@adventure-works.com

Purchase Order

—

Bill To

1589 Mt. Tamalpais Place, San Francisco, California, 94109

Ship To

1589 Mt. Tamalpais Place, San Francisco, California, 94109

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06