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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69128

Customer: Adam Turner

Back to Sales
Total Due
$606.62

Status: Shipped

Items
2

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

10-4030-016109

Email

adam35@adventure-works.com

Purchase Order

—

Bill To

9800 American Beauty Dr., N. Vancouver, British Columbia, V7L 4J4

Ship To

9800 American Beauty Dr., N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 44
Product #991
1$539.99$0.00$539.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$548.98
Tax$43.92
Freight$13.72
Total Due$606.62