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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70272

Customer: Destiny Hughes

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

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

10-4030-028027

Email

destiny59@adventure-works.com

Purchase Order

—

Bill To

2305 Ravenwood Drive, Victoria, British Columbia, V8V

Ship To

2305 Ravenwood Drive, Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58