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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68180

Customer: Jason Hall

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

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

10-4030-029351

Email

jason49@adventure-works.com

Purchase Order

—

Bill To

8618 Rose Street, Cliffside, British Columbia, V8Y 1L1

Ship To

8618 Rose Street, Cliffside, British Columbia, V8Y 1L1

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
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58