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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74568

Customer: Alexandria Bryant

Back to Sales
Total Due
$75.68

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-018359

Email

alexandria18@adventure-works.com

Purchase Order

—

Bill To

8817 Cynthia Drive, Newport Beach, California, 92625

Ship To

8817 Cynthia Drive, Newport Beach, California, 92625

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$68.49
Tax$5.48
Freight$1.71
Total Due$75.68