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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67709

Customer: Jade Bell

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 5, 2025

Due Date

Mar 17, 2025

Account Number

10-4030-026246

Email

jade11@adventure-works.com

Purchase Order

—

Bill To

2405 Mission Drive, Burlingame, California, 94010

Ship To

2405 Mission Drive, Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14