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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69056

Customer: Brandon Long

Back to Sales
Total Due
$718.77

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 25, 2025

Due Date

Apr 6, 2025

Account Number

10-4030-016110

Email

brandon7@adventure-works.com

Purchase Order

—

Bill To

5338 Moccasin Ct, Victoria, British Columbia, V8V

Ship To

5338 Moccasin Ct, Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 40
Product #984
1$564.99$0.00$564.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$650.47
Tax$52.04
Freight$16.26
Total Due$718.77