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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69635

Customer: Michael Rodriguez

Back to Sales
Total Due
$820.30

Status: Shipped

Items
1

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

10-4030-016810

Email

michael52@adventure-works.com

Purchase Order

—

Bill To

5053 Loftus Road, Oak Bay, British Columbia, V8P

Ship To

5053 Loftus Road, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 44
Product #978
1$742.35$0.00$742.35
Totals

Financial breakdown for this order.

Subtotal$742.35
Tax$59.39
Freight$18.56
Total Due$820.30