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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69638

Customer: Steven James

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

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

10-4030-024942

Email

steven9@adventure-works.com

Purchase Order

—

Bill To

5723 C Wharton Way, Berkeley, California, 94704

Ship To

5723 C Wharton Way, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06