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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70288

Customer: Brandon Jackson

Back to Sales
Total Due
$35.60

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 8, 2025

Due Date

Apr 20, 2025

Account Number

10-4030-013342

Email

brandon32@adventure-works.com

Purchase Order

—

Bill To

6583 El Rancho Drive, Coronado, California, 92118

Ship To

6583 El Rancho Drive, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$32.22
Tax$2.58
Freight$0.81
Total Due$35.60