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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68741

Customer: Gilbert Zhu

Back to Sales
Total Due
$29.80

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 21, 2025

Due Date

Apr 2, 2025

Account Number

10-4030-011921

Email

gilbert11@adventure-works.com

Purchase Order

—

Bill To

2939 West Ct., Cranbourne, Victoria, 3977

Ship To

2939 West Ct., Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$26.97
Tax$2.16
Freight$0.67
Total Due$29.80