AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67208

Customer: Sierra Young

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Feb 27, 2025

Due Date

Mar 11, 2025

Account Number

10-4030-011619

Email

sierra15@adventure-works.com

Purchase Order

—

Bill To

3230 Virginia Hills, Victoria, British Columbia, V8V

Ship To

3230 Virginia Hills, Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78