AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69751

Customer: Fernando Phillips

Back to Sales
Total Due
$62.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 1, 2025

Due Date

Apr 13, 2025

Account Number

10-4030-013413

Email

fernando39@adventure-works.com

Purchase Order

—

Bill To

1410 N Ranchford Court, Portland, Oregon, 97205

Ship To

1410 N Ranchford Court, Portland, Oregon, 97205

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$56.97
Tax$4.56
Freight$1.42
Total Due$62.95