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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68686

Customer: Casey Xu

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 20, 2025

Due Date

Apr 1, 2025

Account Number

10-4030-013158

Email

casey5@adventure-works.com

Purchase Order

—

Bill To

9488 St. Francis Dr., Springwood, New South Wales, 2777

Ship To

9488 St. Francis Dr., Springwood, New South Wales, 2777

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