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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68200

Customer: Regina Kapoor

Back to Sales
Total Due
$35.67

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 13, 2025

Due Date

Mar 25, 2025

Account Number

10-4030-015810

Email

regina1@adventure-works.com

Purchase Order

—

Bill To

1954 Sudden Loop, Seaford, Victoria, 3198

Ship To

1954 Sudden Loop, Seaford, Victoria, 3198

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$32.28
Tax$2.58
Freight$0.81
Total Due$35.67