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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70238

Customer: Bailey Ward

Back to Sales
Total Due
$1,238.14

Status: Shipped

Items
1

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

10-4030-021922

Email

bailey9@adventure-works.com

Purchase Order

—

Bill To

1796 Hamlet, Torrance, California, 90505

Ship To

1796 Hamlet, Torrance, California, 90505

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Totals

Financial breakdown for this order.

Subtotal$1,120.49
Tax$89.64
Freight$28.01
Total Due$1,238.14