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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69964

Customer: Bailey Ramirez

Back to Sales
Total Due
$110.46

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-021499

Email

bailey5@adventure-works.com

Purchase Order

—

Bill To

6492 Crossbow Way, San Carlos, California, 94070

Ship To

6492 Crossbow Way, San Carlos, California, 94070

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$99.96
Tax$8.00
Freight$2.50
Total Due$110.46