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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69219

Customer: Isaiah Sanchez

Back to Sales
Total Due
$2,570.19

Status: Shipped

Items
3

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

10-4030-012947

Email

isaiah17@adventure-works.com

Purchase Order

—

Bill To

5340 Greenwood Circle, Bellflower, California, 90706

Ship To

5340 Greenwood Circle, Bellflower, California, 90706

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
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$2,325.96
Tax$186.08
Freight$58.15
Total Due$2,570.19