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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69287

Customer: Ariana Morgan

Back to Sales
Total Due
$992.80

Status: Shipped

Items
4

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

10-4030-014868

Email

ariana20@adventure-works.com

Purchase Order

—

Bill To

1172 Lunar Lane, West Covina, California, 91791

Ship To

1172 Lunar Lane, West Covina, California, 91791

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$898.46
Tax$71.88
Freight$22.46
Total Due$992.80