AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67045

Customer: Marcus Stewart

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 24, 2025

Due Date

Mar 8, 2025

Account Number

10-4030-020632

Email

marcus96@adventure-works.com

Purchase Order

—

Bill To

4900 La Salle St., Victoria, British Columbia, V8V

Ship To

4900 La Salle St., Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29