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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69405

Customer: Hannah Arakawa

Back to Sales
Total Due
$6,750.57

Status: Shipped

Items
7

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSoutheast

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000441

Email

hannah0@adventure-works.com

Purchase Order

PO16965195306

Bill To

Grand Central Place, Somerset, Kentucky, 42501

Ship To

Grand Central Place, Somerset, Kentucky, 42501

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
2$323.99$0.00$647.99
Short-Sleeve Classic Jersey, XL
Product #884
3$32.39$0.00$97.18
Classic Vest, S
Product #864
3$38.10$0.00$114.30
Road-350-W Yellow, 40
Product #973
2$1,020.59$0.00$2,041.19
Road-350-W Yellow, 48
Product #976
3$1,020.59$0.00$3,061.78
LL Road Pedal
Product #938
1$24.29$0.00$24.29
Racing Socks, M
Product #874
2$5.39$0.00$10.79
Totals

Financial breakdown for this order.

Subtotal$5,997.52
Tax$573.75
Freight$179.30
Total Due$6,750.57