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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69452

Customer: Jun Cao

Back to Sales
Total Due
$3,761.06

Status: Shipped

Items
4

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

10-4020-000009

Email

jun1@adventure-works.com

Purchase Order

PO10150198555

Bill To

3333 Micro Drive, Millington, Tennessee, 38054

Ship To

3333 Micro Drive, Millington, Tennessee, 38054

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$461.69$0.00$461.69
Women's Mountain Shorts, M
Product #868
1$41.99$0.00$41.99
Mountain-500 Silver, 40
Product #984
1$113.00$0.40$67.80
Mountain-200 Black, 42
Product #783
2$1,376.99$0.00$2,753.99
Totals

Financial breakdown for this order.

Subtotal$3,325.47
Tax$331.87
Freight$103.71
Total Due$3,761.06