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AdventureWorks

ERP Workspace

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70049

Customer: Summer Arun

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

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

10-4030-016766

Email

summer5@adventure-works.com

Purchase Order

—

Bill To

3770 Viewpoint Ct, Beverly Hills, California, 90210

Ship To

3770 Viewpoint Ct, Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51