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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68363

Customer: Samantha Lee

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 15, 2025

Due Date

Mar 27, 2025

Account Number

10-4030-027378

Email

samantha23@adventure-works.com

Purchase Order

—

Bill To

3836 Birchbark Place, N. Vancouver, British Columbia, V7L 4J4

Ship To

3836 Birchbark Place, N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27