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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70230

Customer: James Lal

Back to Sales
Total Due
$1,379.96

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

10-4030-026241

Email

james45@adventure-works.com

Purchase Order

—

Bill To

3196 Peachwillow, Palo Alto, California, 94303

Ship To

3196 Peachwillow, Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$1,248.83
Tax$99.91
Freight$31.22
Total Due$1,379.96