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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69911

Customer: Miranda Jenkins

Back to Sales
Total Due
$2,582.68

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-013387

Email

miranda7@adventure-works.com

Purchase Order

—

Bill To

4739 Delta View Ln, Berkeley, California, 94704

Ship To

4739 Delta View Ln, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,337.27
Tax$186.98
Freight$58.43
Total Due$2,582.68