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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69858

Customer: Pamela Sai

Back to Sales
Total Due
$620.44

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 2, 2025

Due Date

Apr 14, 2025

Account Number

10-4030-023848

Email

pamela9@adventure-works.com

Purchase Order

—

Bill To

1372 Quartermaster, Beverly Hills, California, 90210

Ship To

1372 Quartermaster, Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$561.48
Tax$44.92
Freight$14.04
Total Due$620.44