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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69587

Customer: Mason Roberts

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4030-011176

Email

mason25@adventure-works.com

Purchase Order

—

Bill To

5753 Megan Dr., Haney, British Columbia, V2W 1W2

Ship To

5753 Megan Dr., Haney, British Columbia, V2W 1W2

Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99