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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69702

Customer: Beth Gill

Back to Sales
Total Due
$2,696.19

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 31, 2025

Due Date

Apr 12, 2025

Account Number

10-4030-019997

Email

beth16@adventure-works.com

Purchase Order

—

Bill To

9326 Mayda Way, Cliffside, British Columbia, V8Y 1L1

Ship To

9326 Mayda Way, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$2,439.99
Tax$195.20
Freight$61.00
Total Due$2,696.19