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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67915

Customer: Isaiah Baker

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 8, 2025

Due Date

Mar 20, 2025

Account Number

10-4030-012106

Email

isaiah31@adventure-works.com

Purchase Order

—

Bill To

8868 Sudan Loop, Oak Bay, British Columbia, V8P

Ship To

8868 Sudan Loop, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61