AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70046

Customer: Timothy Bailey

Back to Sales
Total Due
$14.30

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 5, 2025

Due Date

Apr 17, 2025

Account Number

10-4030-018456

Email

timothy17@adventure-works.com

Purchase Order

—

Bill To

896 Shannon Lane, Grossmont, California, 91941

Ship To

896 Shannon Lane, Grossmont, California, 91941

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$12.94
Tax$1.04
Freight$0.32
Total Due$14.30