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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69383

Customer: Cassidy Alexander

Back to Sales
Total Due
$1,268.29

Status: Shipped

Items
3

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

10-4030-021475

Email

cassidy20@adventure-works.com

Purchase Order

—

Bill To

1528 MapleView Drive, Daly City, California, 94015

Ship To

1528 MapleView Drive, Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
ML Road Tire
Product #932
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$1,147.77
Tax$91.82
Freight$28.69
Total Due$1,268.29