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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69453

Customer: Garth Fort

Back to Sales
Total Due
$900.72

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000492

Email

garth0@adventure-works.com

Purchase Order

PO609154424

Bill To

3250 Baldwin Park Blvd, Baldwin Park, California, 91706

Ship To

3250 Baldwin Park Blvd, Baldwin Park, California, 91706

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
6$41.99$0.00$251.96
Women's Mountain Shorts, S
Product #867
6$41.99$0.00$251.96
Classic Vest, S
Product #864
8$38.10$0.00$304.80
Totals

Financial breakdown for this order.

Subtotal$808.73
Tax$70.09
Freight$21.90
Total Due$900.72