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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70231

Customer: Angela Butler

Back to Sales
Total Due
$862.81

Status: Shipped

Items
4

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

10-4030-011082

Email

angela17@adventure-works.com

Purchase Order

—

Bill To

6040 Listing Ct, Fremont, California, 94536

Ship To

6040 Listing Ct, Fremont, California, 94536

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 62
Product #960
1$742.35$0.00$742.35
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$780.82
Tax$62.47
Freight$19.52
Total Due$862.81