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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69289

Customer: Joshua Jones

Back to Sales
Total Due
$2,535.96

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 28, 2025

Due Date

Apr 9, 2025

Account Number

10-4030-018401

Email

joshua5@adventure-works.com

Purchase Order

—

Bill To

8938 West Hookston Road, Metchosin, British Columbia, V9

Ship To

8938 West Hookston Road, Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Totals

Financial breakdown for this order.

Subtotal$2,294.99
Tax$183.60
Freight$57.37
Total Due$2,535.96