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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68168

Customer: Marcus Lee

Back to Sales
Total Due
$35.66

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 12, 2025

Due Date

Mar 24, 2025

Account Number

10-4030-026518

Email

marcus23@adventure-works.com

Purchase Order

—

Bill To

7145 Matchstick Drive, Long Beach, California, 90802

Ship To

7145 Matchstick Drive, Long Beach, California, 90802

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$32.27
Tax$2.58
Freight$0.81
Total Due$35.66