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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69670

Customer: Ana Perry

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 31, 2025

Due Date

Apr 12, 2025

Account Number

10-4030-011215

Email

ana7@adventure-works.com

Purchase Order

—

Bill To

3114 Arlington Way, Royal Oak, British Columbia, V8X

Ship To

3114 Arlington Way, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53