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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69700

Customer: Leah She

Back to Sales
Total Due
$133.65

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Mar 31, 2025

Due Date

Apr 12, 2025

Account Number

10-4030-011621

Email

leah19@adventure-works.com

Purchase Order

—

Bill To

8120 E Leland, Bremerton, Washington, 98312

Ship To

8120 E Leland, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$120.95
Tax$9.68
Freight$3.02
Total Due$133.65