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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69017

Customer: Hunter Jenkins

Back to Sales
Total Due
$1,323.14

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-021476

Email

hunter3@adventure-works.com

Purchase Order

—

Bill To

5574 Martin St, Downey, California, 90241

Ship To

5574 Martin St, Downey, California, 90241

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 44
Product #800
1$1,120.49$0.00$1,120.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$1,197.41
Tax$95.79
Freight$29.94
Total Due$1,323.14