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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69012

Customer: Javier Ramos

Back to Sales
Total Due
$717.65

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-023460

Email

javier12@adventure-works.com

Purchase Order

—

Bill To

3455 Southbrook Dr., Ballard, Washington, 98107

Ship To

3455 Southbrook Dr., Ballard, Washington, 98107

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
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
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$649.46
Tax$51.96
Freight$16.24
Total Due$717.65