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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70274

Customer: Whitney Kapoor

Back to Sales
Total Due
$60.75

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 8, 2025

Due Date

Apr 20, 2025

Account Number

10-4030-017528

Email

whitney1@adventure-works.com

Purchase Order

—

Bill To

9245 Dantley Way, Beaverton, Oregon, 97005

Ship To

9245 Dantley Way, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$54.98
Tax$4.40
Freight$1.37
Total Due$60.75