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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69134

Customer: Justin Hughes

Back to Sales
Total Due
$2,696.19

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

10-4030-018122

Email

justin8@adventure-works.com

Purchase Order

—

Bill To

1646 Twinview Drive, Langley, British Columbia, V3A 4R2

Ship To

1646 Twinview Drive, Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$2,439.99
Tax$195.20
Freight$61.00
Total Due$2,696.19