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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69586

Customer: Sunil Uppal

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4030-028576

Email

sunil5@adventure-works.com

Purchase Order

—

Bill To

1256 Liscome Way, Everett, Washington, 98201

Ship To

1256 Liscome Way, Everett, Washington, 98201

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18