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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70233

Customer: Tamara Nath

Back to Sales
Total Due
$2,634.40

Status: Shipped

Items
1

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

10-4030-028064

Email

tamara28@adventure-works.com

Purchase Order

—

Bill To

4555 Hackney Lane, Beaverton, Oregon, 97005

Ship To

4555 Hackney Lane, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

Subtotal$2,384.07
Tax$190.73
Freight$59.60
Total Due$2,634.40