AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69617

Customer: William Smith

Back to Sales
Total Due
$2,677.95

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4030-017555

Email

william16@adventure-works.com

Purchase Order

—

Bill To

2126 Silver Oak Pl., Concord, California, 94519

Ship To

2126 Silver Oak Pl., Concord, California, 94519

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,423.48
Tax$193.88
Freight$60.59
Total Due$2,677.95