AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69364

Customer: Katherine Phillips

Back to Sales
Total Due
$623.51

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

10-4030-019842

Email

katherine54@adventure-works.com

Purchase Order

—

Bill To

6414 Honey Court, Bremerton, Washington, 98312

Ship To

6414 Honey Court, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 52
Product #993
1$539.99$0.00$539.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$564.26
Tax$45.14
Freight$14.11
Total Due$623.51