AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70295

Customer: Ian Wood

Back to Sales
Total Due
$2,714.19

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

10-4030-013359

Email

ian42@adventure-works.com

Purchase Order

—

Bill To

3589 Bancroft Rd., Downey, California, 90241

Ship To

3589 Bancroft Rd., Downey, California, 90241

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
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$2,456.28
Tax$196.50
Freight$61.41
Total Due$2,714.19