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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70269

Customer: Carlos Hill

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 8, 2025

Due Date

Apr 20, 2025

Account Number

10-4030-012919

Email

carlos39@adventure-works.com

Purchase Order

—

Bill To

4200 Greenbrook Dr., Langford, British Columbia, V9

Ship To

4200 Greenbrook Dr., Langford, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49