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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69970

Customer: Isaiah Sanders

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-025873

Email

isaiah2@adventure-works.com

Purchase Order

—

Bill To

8879 Alray Dr., Langley, British Columbia, V3A 4R2

Ship To

8879 Alray Dr., Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18