AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73968

Customer: Aaron Butler

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-021414

Email

aaron13@adventure-works.com

Purchase Order

—

Bill To

9761 Darnett Circle, Lebanon, Oregon, 97355

Ship To

9761 Darnett Circle, Lebanon, Oregon, 97355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55