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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70063

Customer: Jack Henderson

Back to Sales
Total Due
$2,618.24

Status: Shipped

Items
5

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

10-4030-017581

Email

jack5@adventure-works.com

Purchase Order

—

Bill To

4921 St. Geemain Lane, Redwood City, California, 94063

Ship To

4921 St. Geemain Lane, Redwood City, California, 94063

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,369.45
Tax$189.56
Freight$59.24
Total Due$2,618.24