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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67713

Customer: Victoria Brooks

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 5, 2025

Due Date

Mar 17, 2025

Account Number

10-4030-016479

Email

victoria46@adventure-works.com

Purchase Order

—

Bill To

6313 Collins Drive, Shawnee, British Columbia, V9B 5T2

Ship To

6313 Collins Drive, Shawnee, British Columbia, V9B 5T2

Line Items

Products included in this sales order.

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