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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67884

Customer: Madison Robinson

Back to Sales
Total Due
$2,646.44

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 7, 2025

Due Date

Mar 19, 2025

Account Number

10-4030-018377

Email

madison19@adventure-works.com

Purchase Order

—

Bill To

200 Mitchelleanjen Ln., Metchosin, British Columbia, V9

Ship To

200 Mitchelleanjen Ln., Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,394.97
Tax$191.60
Freight$59.87
Total Due$2,646.44