AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69965

Customer: Nancy Chapman

Back to Sales
Total Due
$82.28

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-011276

Email

nancy7@adventure-works.com

Purchase Order

—

Bill To

1480 Shoenic, Cliffside, British Columbia, V8Y 1L1

Ship To

1480 Shoenic, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$74.46
Tax$5.96
Freight$1.86
Total Due$82.28