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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69787

Customer: Madison Harris

Back to Sales
Total Due
$1,332.04

Status: Shipped

Items
3

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

10-4030-021728

Email

madison14@adventure-works.com

Purchase Order

—

Bill To

1268 Joseph Ave, Burien, Washington, 98168

Ship To

1268 Joseph Ave, Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,205.47
Tax$96.44
Freight$30.14
Total Due$1,332.04