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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69109

Customer: Kenneth She

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 26, 2025

Due Date

Apr 7, 2025

Account Number

10-4030-016096

Email

kenneth1@adventure-works.com

Purchase Order

—

Bill To

6595 Trailview Circle, Burnaby, British Columbia, V3J 6Z3

Ship To

6595 Trailview Circle, Burnaby, British Columbia, V3J 6Z3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49