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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70060

Customer: Chelsea Raman

Back to Sales
Total Due
$640.87

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 5, 2025

Due Date

Apr 17, 2025

Account Number

10-4030-016135

Email

chelsea13@adventure-works.com

Purchase Order

—

Bill To

9 Serrana Ct., Beaverton, Oregon, 97005

Ship To

9 Serrana Ct., Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 42
Product #985
1$564.99$0.00$564.99
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
Totals

Financial breakdown for this order.

Subtotal$579.97
Tax$46.40
Freight$14.50
Total Due$640.87