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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69379

Customer: Faith Murphy

Back to Sales
Total Due
$1,352.34

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 29, 2025

Due Date

Apr 10, 2025

Account Number

10-4030-025996

Email

faith32@adventure-works.com

Purchase Order

—

Bill To

3818 Landing Drive, West Covina, California, 91791

Ship To

3818 Landing Drive, West Covina, California, 91791

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,223.84
Tax$97.91
Freight$30.60
Total Due$1,352.34