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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68831

Customer: Edwin She

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 22, 2025

Due Date

Apr 3, 2025

Account Number

10-4030-027417

Email

edwin22@adventure-works.com

Purchase Order

—

Bill To

3515 Sutton Circle, Coronado, California, 92118

Ship To

3515 Sutton Circle, Coronado, California, 92118

Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49