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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69701

Customer: Shelby Ramirez

Back to Sales
Total Due
$651.91

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

10-4030-016141

Email

shelby7@adventure-works.com

Purchase Order

—

Bill To

2236 Buena Vista Ave, Santa Monica, California, 90401

Ship To

2236 Buena Vista Ave, Santa Monica, California, 90401

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$589.96
Tax$47.20
Freight$14.75
Total Due$651.91