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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71969

Customer: Brian Peterson

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4030-012892

Email

brian17@adventure-works.com

Purchase Order

—

Bill To

1284 Poppy Pl., Royal Oak, British Columbia, V8X

Ship To

1284 Poppy Pl., Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27