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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69263

Customer: Olivia Morgan

Back to Sales
Total Due
$216.13

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 28, 2025

Due Date

Apr 9, 2025

Account Number

10-4030-024620

Email

olivia30@adventure-works.com

Purchase Order

—

Bill To

5927 Mt. Hood Circle, Fremont, California, 94536

Ship To

5927 Mt. Hood Circle, Fremont, California, 94536

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$195.59
Tax$15.65
Freight$4.89
Total Due$216.13