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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68993

Customer: Jesse Gray

Back to Sales
Total Due
$165.15

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-014626

Email

jesse6@adventure-works.com

Purchase Order

—

Bill To

6161 Teakwood Dr., Langford, British Columbia, V9

Ship To

6161 Teakwood Dr., Langford, British Columbia, V9

Totals

Financial breakdown for this order.

Subtotal$149.46
Tax$11.96
Freight$3.74
Total Due$165.15
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49