AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69011

Customer: Abigail Coleman

Back to Sales
Total Due
$1,382.49

Status: Shipped

Items
4

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

10-4030-023868

Email

abigail74@adventure-works.com

Purchase Order

—

Bill To

9996 Asilomaar Dr., Victoria, British Columbia, V8V

Ship To

9996 Asilomaar Dr., Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$1,251.12
Tax$100.09
Freight$31.28
Total Due$1,382.49