AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68141

Customer: Xavier Flores

Back to Sales
Total Due
$1,381.07

Status: Shipped

Items
2

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

10-4030-023866

Email

xavier52@adventure-works.com

Purchase Order

—

Bill To

60 Reliz Valley Road, Cliffside, British Columbia, V8Y 1L1

Ship To

60 Reliz Valley Road, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 46
Product #970
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,249.84
Tax$99.99
Freight$31.25
Total Due$1,381.07