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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68143

Customer: Andrea Turner

Back to Sales
Total Due
$1,347.49

Status: Shipped

Items
5

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

10-4030-020209

Email

andrea30@adventure-works.com

Purchase Order

—

Bill To

6588 Palms Drive, Langley, British Columbia, V3A 4R2

Ship To

6588 Palms Drive, Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
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, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,219.45
Tax$97.56
Freight$30.49
Total Due$1,347.49