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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68222

Customer: Lucas Thompson

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

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

10-4030-021277

Email

lucas29@adventure-works.com

Purchase Order

—

Bill To

8267 Lavene Way, Shawnee, British Columbia, V9B 2C3

Ship To

8267 Lavene Way, Shawnee, British Columbia, V9B 2C3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51