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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69145

Customer: Byron Sanz

Back to Sales
Total Due
$2,709.50

Status: Shipped

Items
4

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

10-4030-024799

Email

byron14@adventure-works.com

Purchase Order

—

Bill To

463 Ahneita Dr, Citrus Heights, California, 95610

Ship To

463 Ahneita Dr, Citrus Heights, California, 95610

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
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
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,452.04
Tax$196.16
Freight$61.30
Total Due$2,709.50