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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68246

Customer: Carla Chapman

Back to Sales
Total Due
$929.81

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSoutheast

Order Date

Mar 13, 2025

Due Date

Mar 25, 2025

Account Number

10-4030-015254

Email

carla5@adventure-works.com

Purchase Order

—

Bill To

1568 Delta Fair Blvd., Columbus, Georgia, 31901

Ship To

1568 Delta Fair Blvd., Columbus, Georgia, 31901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$841.46
Tax$67.32
Freight$21.04
Total Due$929.81