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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68669

Customer: Justin Yang

Back to Sales
Total Due
$2,634.40

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-015363

Email

justin24@adventure-works.com

Purchase Order

—

Bill To

6813 Morning Way, Sooke, British Columbia, V0

Ship To

6813 Morning Way, Sooke, British Columbia, V0

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 60
Product #957
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

Subtotal$2,384.07
Tax$190.73
Freight$59.60
Total Due$2,634.40