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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67180

Customer: Isabella Garcia

Back to Sales
Total Due
$79.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 26, 2025

Due Date

Mar 10, 2025

Account Number

10-4030-018382

Email

isabella72@adventure-works.com

Purchase Order

—

Bill To

2505 Maywood Ln., Langley, British Columbia, V3A 4R2

Ship To

2505 Maywood Ln., Langley, British Columbia, V3A 4R2

Totals

Financial breakdown for this order.

Subtotal$71.97
Tax$5.76
Freight$1.80
Total Due$79.53
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99