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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69271

Customer: Natalie Weisman

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 28, 2025

Due Date

Apr 9, 2025

Account Number

10-4030-019734

Email

natalie80@adventure-works.com

Purchase Order

—

Bill To

3924 Cactus Court, San Diego, California, 92102

Ship To

3924 Cactus Court, San Diego, California, 92102

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58