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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69867

Customer: Adam Roberts

Back to Sales
Total Due
$76.21

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-011941

Email

adam34@adventure-works.com

Purchase Order

—

Bill To

626 Redlands Way, Woodburn, Oregon, 97071

Ship To

626 Redlands Way, Woodburn, Oregon, 97071

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21