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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68178

Customer: Julia Brown

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 12, 2025

Due Date

Mar 24, 2025

Account Number

10-4030-018065

Email

julia26@adventure-works.com

Purchase Order

—

Bill To

9555 Whyte Park Ave., Haney, British Columbia, V2W 1W2

Ship To

9555 Whyte Park Ave., Haney, British Columbia, V2W 1W2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34