AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67989

Customer: Jose Carter

Back to Sales
Total Due
$104.40

Status: Shipped

Items
2

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

10-4030-012532

Email

jose46@adventure-works.com

Purchase Order

—

Bill To

4420 Tuolumne St., Metchosin, British Columbia, V9

Ship To

4420 Tuolumne St., Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$94.48
Tax$7.56
Freight$2.36
Total Due$104.40