AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69344

Customer: Samantha Coleman

Back to Sales
Total Due
$155.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 29, 2025

Due Date

Apr 10, 2025

Account Number

10-4030-013930

Email

samantha31@adventure-works.com

Purchase Order

—

Bill To

5878 Scenic Avenue, W. Linn, Oregon, 97068

Ship To

5878 Scenic Avenue, W. Linn, Oregon, 97068

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$140.47
Tax$11.24
Freight$3.51
Total Due$155.22