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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69934

Customer: Alexandra Ramirez

Back to Sales
Total Due
$759.97

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-023832

Email

alexandra18@adventure-works.com

Purchase Order

—

Bill To

1876 La Costa Ct., Bellingham, Washington, 98225

Ship To

1876 La Costa Ct., Bellingham, Washington, 98225

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
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$687.76
Tax$55.02
Freight$17.19
Total Due$759.97