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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70220

Customer: Glenn Ye

Back to Sales
Total Due
$2,538.49

Status: Shipped

Items
2

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

10-4030-017136

Email

glenn10@adventure-works.com

Purchase Order

—

Bill To

661 Cardinal Dr, Beaverton, Oregon, 97005

Ship To

661 Cardinal Dr, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,297.28
Tax$183.78
Freight$57.43
Total Due$2,538.49