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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69218

Customer: Julia Bailey

Back to Sales
Total Due
$2,642.53

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-016641

Email

julia52@adventure-works.com

Purchase Order

—

Bill To

5634 Blue Ridge Drive, La Jolla, California, 92806

Ship To

5634 Blue Ridge Drive, La Jolla, California, 92806

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,391.43
Tax$191.31
Freight$59.79
Total Due$2,642.53