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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70211

Customer: Megan Murphy

Back to Sales
Total Due
$2,585.67

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 7, 2025

Due Date

Apr 19, 2025

Account Number

10-4030-017460

Email

megan35@adventure-works.com

Purchase Order

—

Bill To

4566 La Jolla, La Jolla, California, 92806

Ship To

4566 La Jolla, La Jolla, California, 92806

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,339.97
Tax$187.20
Freight$58.50
Total Due$2,585.67