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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69105

Customer: Jared Torres

Back to Sales
Total Due
$135.86

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 26, 2025

Due Date

Apr 7, 2025

Account Number

10-4030-029243

Email

jared7@adventure-works.com

Purchase Order

—

Bill To

6666 Tosca Way, Bellflower, California, 90706

Ship To

6666 Tosca Way, Bellflower, California, 90706

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$122.95
Tax$9.84
Freight$3.07
Total Due$135.86