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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68285

Customer: Gina Martin

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 14, 2025

Due Date

Mar 26, 2025

Account Number

10-4030-011078

Email

abid.mohammed@cognida.ai

Purchase Order

—

Bill To

1349 Sol St., Cliffside, British Columbia, V8Y 1L1

Ship To

1349 Sol St., Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66