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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67438

Customer: Miguel White

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 1, 2025

Due Date

Mar 13, 2025

Account Number

10-4030-013988

Email

miguel12@adventure-works.com

Purchase Order

—

Bill To

1597 Vista Del Sol, Newton, British Columbia, V2M1P1

Ship To

1597 Vista Del Sol, Newton, British Columbia, V2M1P1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22