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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70292

Customer: Julia Thomas

Back to Sales
Total Due
$2,637.57

Status: Shipped

Items
5

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

10-4030-013400

Email

julia33@adventure-works.com

Purchase Order

—

Bill To

9424 Athens Circle, Grossmont, California, 91941

Ship To

9424 Athens Circle, Grossmont, California, 91941

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$2,386.94
Tax$190.96
Freight$59.67
Total Due$2,637.57