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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68652

Customer: Donald Madan

Back to Sales
Total Due
$74.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-027168

Email

donald9@adventure-works.com

Purchase Order

—

Bill To

2720 Freya Way, Runcorn, England, TY31

Ship To

2720 Freya Way, Runcorn, England, TY31

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$67.49
Tax$5.40
Freight$1.69
Total Due$74.58