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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67948

Customer: Richard Sanchez

Back to Sales
Total Due
$635.35

Status: Shipped

Items
2

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

10-4030-027406

Email

richard98@adventure-works.com

Purchase Order

—

Bill To

2447 Pacifica Ave., Westminster, British Columbia, V3L 1H4

Ship To

2447 Pacifica Ave., Westminster, British Columbia, V3L 1H4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35