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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69130

Customer: Rebecca Evans

Back to Sales
Total Due
$2,587.88

Status: Shipped

Items
2

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

10-4030-016892

Email

rebecca4@adventure-works.com

Purchase Order

—

Bill To

6154 Cleveland Rd, Bellflower, California, 90706

Ship To

6154 Cleveland Rd, Bellflower, California, 90706

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$2,341.97
Tax$187.36
Freight$58.55
Total Due$2,587.88