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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68691

Customer: Bryan Townsend

Back to Sales
Total Due
$54.68

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 20, 2025

Due Date

Apr 1, 2025

Account Number

10-4030-014077

Email

bryan7@adventure-works.com

Purchase Order

—

Bill To

4997 North Civic Dr., Royal Oak, British Columbia, V8X

Ship To

4997 North Civic Dr., Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$49.48
Tax$3.96
Freight$1.24
Total Due$54.68