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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69694

Customer: Jonathan Garcia

Back to Sales
Total Due
$62.95

Status: Shipped

Items
2

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

10-4030-018883

Email

jonathan70@adventure-works.com

Purchase Order

—

Bill To

983 St. Dunstan Ct., Langford, British Columbia, V9

Ship To

983 St. Dunstan Ct., Langford, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$56.97
Tax$4.56
Freight$1.42
Total Due$62.95