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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68138

Customer: Allison Brooks

Back to Sales
Total Due
$2,688.51

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 11, 2025

Due Date

Mar 23, 2025

Account Number

10-4030-014605

Email

allison0@adventure-works.com

Purchase Order

—

Bill To

9395 Aspect Dr, Royal Oak, British Columbia, V8X

Ship To

9395 Aspect Dr, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,433.04
Tax$194.64
Freight$60.83
Total Due$2,688.51