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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69076

Customer: Hailey James

Back to Sales
Total Due
$1,357.86

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 25, 2025

Due Date

Apr 6, 2025

Account Number

10-4030-025970

Email

hailey17@adventure-works.com

Purchase Order

—

Bill To

3544 Brush Creek Drive, Edmonds, Washington, 98020

Ship To

3544 Brush Creek Drive, Edmonds, Washington, 98020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$1,228.83
Tax$98.31
Freight$30.72
Total Due$1,357.86