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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67135

Customer: Jonathan Thompson

Back to Sales
Total Due
$2,710.61

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Feb 25, 2025

Due Date

Mar 9, 2025

Account Number

10-4030-027017

Email

jonathan69@adventure-works.com

Purchase Order

—

Bill To

9700 Terra Granada, Port Orchard, Washington, 98366

Ship To

9700 Terra Granada, Port Orchard, Washington, 98366

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 60
Product #957
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,453.04
Tax$196.24
Freight$61.33
Total Due$2,710.61