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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69979

Customer: Samuel Martin

Back to Sales
Total Due
$94.46

Status: Shipped

Items
2

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

10-4030-015874

Email

samuel53@adventure-works.com

Purchase Order

—

Bill To

6791 Creekside Drive, Sooke, British Columbia, V0

Ship To

6791 Creekside Drive, Sooke, British Columbia, V0

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$85.48
Tax$6.84
Freight$2.14
Total Due$94.46