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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69618

Customer: Jasmine Butler

Back to Sales
Total Due
$2,587.88

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

10-4030-017439

Email

jasmine53@adventure-works.com

Purchase Order

—

Bill To

5972 El Pintado Road, Redmond, Washington, 98052

Ship To

5972 El Pintado Road, Redmond, Washington, 98052

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$2,341.97
Tax$187.36
Freight$58.55
Total Due$2,587.88