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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69365

Customer: Richard Murphy

Back to Sales
Total Due
$626.83

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 29, 2025

Due Date

Apr 10, 2025

Account Number

10-4030-022299

Email

richard96@adventure-works.com

Purchase Order

—

Bill To

4528 Summit View Dr., Oak Bay, British Columbia, V8P

Ship To

4528 Summit View Dr., Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$567.27
Tax$45.38
Freight$14.18
Total Due$626.83