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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69676

Customer: Jennifer Cook

Back to Sales
Total Due
$123.70

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Mar 31, 2025

Due Date

Apr 12, 2025

Account Number

10-4030-023550

Email

jennifer57@adventure-works.com

Purchase Order

—

Bill To

8722 East View Place, Palo Alto, California, 94303

Ship To

8722 East View Place, Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$111.95
Tax$8.96
Freight$2.80
Total Due$123.70