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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70287

Customer: Ariana Peterson

Back to Sales
Total Due
$46.72

Status: Shipped

Items
3

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

10-4030-011521

Email

ariana4@adventure-works.com

Purchase Order

—

Bill To

9052 Blue Ridge Dr, Walla Walla, Washington, 99362

Ship To

9052 Blue Ridge Dr, Walla Walla, Washington, 99362

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$42.28
Tax$3.38
Freight$1.06
Total Due$46.72