AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68682

Customer: Kelvin Lin

Back to Sales
Total Due
$2,737.67

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-013075

Email

kelvin27@adventure-works.com

Purchase Order

—

Bill To

8394 Lincoln Drive, Bendigo, Victoria, 3550

Ship To

8394 Lincoln Drive, Bendigo, Victoria, 3550

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,477.53
Tax$198.20
Freight$61.94
Total Due$2,737.67