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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69077

Customer: Justin Harris

Back to Sales
Total Due
$1,418.62

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 25, 2025

Due Date

Apr 6, 2025

Account Number

10-4030-025985

Email

justin41@adventure-works.com

Purchase Order

—

Bill To

9260 Brown St., Novato, California, 94947

Ship To

9260 Brown St., Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 46
Product #970
1$1,214.85$0.00$1,214.85
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$1,283.82
Tax$102.71
Freight$32.10
Total Due$1,418.62