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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69809

Customer: Lydia Malhotra

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 2, 2025

Due Date

Apr 14, 2025

Account Number

10-4030-027997

Email

lydia4@adventure-works.com

Purchase Order

—

Bill To

1805 Gallagher Circle, Burlingame, California, 94010

Ship To

1805 Gallagher Circle, Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51