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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67986

Customer: Lauren Bailey

Back to Sales
Total Due
$79.10

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 9, 2025

Due Date

Mar 21, 2025

Account Number

10-4030-015864

Email

lauren7@adventure-works.com

Purchase Order

—

Bill To

8080 Lancelot Dr., Vancouver, British Columbia, V7L 4J4

Ship To

8080 Lancelot Dr., Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$71.58
Tax$5.73
Freight$1.79
Total Due$79.10