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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69982

Customer: Natalie Wright

Back to Sales
Total Due
$2,574.63

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-013383

Email

natalie63@adventure-works.com

Purchase Order

—

Bill To

6075 Olive Hill, Beaverton, Oregon, 97005

Ship To

6075 Olive Hill, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,329.98
Tax$186.40
Freight$58.25
Total Due$2,574.63