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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69913

Customer: Ernest Wang

Back to Sales
Total Due
$2,698.72

Status: Shipped

Items
3

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

10-4030-017038

Email

ernest1@adventure-works.com

Purchase Order

—

Bill To

673 Hawes St., # 119 A, Coronado, California, 92118

Ship To

673 Hawes St., # 119 A, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$2,442.28
Tax$195.38
Freight$61.06
Total Due$2,698.72