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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70218

Customer: Robert Hernandez

Back to Sales
Total Due
$2,642.55

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 7, 2025

Due Date

Apr 19, 2025

Account Number

10-4030-012418

Email

robert60@adventure-works.com

Purchase Order

—

Bill To

1725 La Salle Ave., Corvallis, Oregon, 97330

Ship To

1725 La Salle Ave., Corvallis, Oregon, 97330

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,391.45
Tax$191.32
Freight$59.79
Total Due$2,642.55