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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70276

Customer: Nicholas Martin

Back to Sales
Total Due
$8.04

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

10-4030-023362

Email

nicholas15@adventure-works.com

Purchase Order

—

Bill To

1918 Terra Granada, Oak Bay, British Columbia, V8P

Ship To

1918 Terra Granada, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04