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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70090

Customer: Kelly Jenkins

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 6, 2025

Due Date

Apr 18, 2025

Account Number

10-4030-012144

Email

kelly11@adventure-works.com

Purchase Order

—

Bill To

4511 Gathering Court, Port Orchard, Washington, 98366

Ship To

4511 Gathering Court, Port Orchard, Washington, 98366

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78