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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67982

Customer: Joel Rana

Back to Sales
Total Due
$54.68

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 9, 2025

Due Date

Mar 21, 2025

Account Number

10-4030-026477

Email

joel10@adventure-works.com

Purchase Order

—

Bill To

2118 Little Dr., Burlingame, California, 94010

Ship To

2118 Little Dr., Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$49.48
Tax$3.96
Freight$1.24
Total Due$54.68