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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70215

Customer: Evan Collins

Back to Sales
Total Due
$888.95

Status: Shipped

Items
2

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

10-4030-015255

Email

evan26@adventure-works.com

Purchase Order

—

Bill To

5444 Flamingo Dr., San Carlos, California, 94070

Ship To

5444 Flamingo Dr., San Carlos, California, 94070

Totals

Financial breakdown for this order.

Subtotal$804.48
Tax$64.36
Freight$20.11
Total Due$888.95
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99