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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70127

Customer: Levi Chandra

Back to Sales
Total Due
$41.21

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 6, 2025

Due Date

Apr 18, 2025

Account Number

10-4030-012093

Email

levi1@adventure-works.com

Purchase Order

—

Bill To

5974 Sequoia Drive, Beverly Hills, California, 90210

Ship To

5974 Sequoia Drive, Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$37.29
Tax$2.98
Freight$0.93
Total Due$41.21