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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69261

Customer: Paige Bryant

Back to Sales
Total Due
$47.48

Status: Shipped

Items
3

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

10-4030-025915

Email

paige17@adventure-works.com

Purchase Order

—

Bill To

6136 North 68th St, Seattle, Washington, 98104

Ship To

6136 North 68th St, Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$42.97
Tax$3.44
Freight$1.07
Total Due$47.48