AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68210

Customer: Luis Diaz

Back to Sales
Total Due
$40.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 13, 2025

Due Date

Mar 25, 2025

Account Number

10-4030-011203

Email

luis21@adventure-works.com

Purchase Order

—

Bill To

3682 Diablo View Road, Port Hammond, British Columbia, V6B 3P7

Ship To

3682 Diablo View Road, Port Hammond, British Columbia, V6B 3P7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$36.27
Tax$2.90
Freight$0.91
Total Due$40.08