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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63968

Customer: Isabel Foster

Back to Sales
Total Due
$79.50

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jan 9, 2025

Due Date

Jan 21, 2025

Account Number

10-4030-021745

Email

isabel15@adventure-works.com

Purchase Order

—

Bill To

2594 Benton Street, Langley, British Columbia, V3A 4R2

Ship To

2594 Benton Street, Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$71.95
Tax$5.76
Freight$1.80
Total Due$79.50