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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70080

Customer: Brittney Ye

Back to Sales
Total Due
$1,303.31

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

10-4030-021605

Email

brittney8@adventure-works.com

Purchase Order

—

Bill To

3796 Peachwillow, Burien, Washington, 98168

Ship To

3796 Peachwillow, Burien, Washington, 98168

Totals

Financial breakdown for this order.

Subtotal$1,179.47
Tax$94.36
Freight$29.49
Total Due$1,303.31
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99