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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70297

Customer: Jade Rivera

Back to Sales
Total Due
$2,552.52

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

10-4030-017139

Email

jade14@adventure-works.com

Purchase Order

—

Bill To

8725 San Benito Drive, San Carlos, California, 94070

Ship To

8725 San Benito Drive, San Carlos, California, 94070

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
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
Totals

Financial breakdown for this order.

Subtotal$2,309.97
Tax$184.80
Freight$57.75
Total Due$2,552.52