AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68216

Customer: James Shan

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 13, 2025

Due Date

Mar 25, 2025

Account Number

10-4030-023495

Email

james47@adventure-works.com

Purchase Order

—

Bill To

3970 Falcon Dr, Woodland Hills, California, 91364

Ship To

3970 Falcon Dr, Woodland Hills, California, 91364

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32