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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69258

Customer: Edward Washington

Back to Sales
Total Due
$11.32

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 28, 2025

Due Date

Apr 9, 2025

Account Number

10-4030-011518

Email

edward62@adventure-works.com

Purchase Order

—

Bill To

2747 Carmel Dr., Milwaukie, Oregon, 97222

Ship To

2747 Carmel Dr., Milwaukie, Oregon, 97222

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$10.24
Tax$0.82
Freight$0.26
Total Due$11.32