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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70312

Customer: Xavier Thomas

Back to Sales
Total Due
$141.38

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 9, 2025

Due Date

Apr 21, 2025

Account Number

10-4030-012146

Email

xavier8@adventure-works.com

Purchase Order

—

Bill To

5139 The Trees Dr, Concord, California, 94519

Ship To

5139 The Trees Dr, Concord, California, 94519

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$127.95
Tax$10.24
Freight$3.20
Total Due$141.38