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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70061

Customer: Richard Butler

Back to Sales
Total Due
$2,630.42

Status: Shipped

Items
3

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

10-4030-017593

Email

richard69@adventure-works.com

Purchase Order

—

Bill To

4056 Marina Vill Pkwy., Daly City, California, 94015

Ship To

4056 Marina Vill Pkwy., Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,380.47
Tax$190.44
Freight$59.51
Total Due$2,630.42