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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70328

Customer: Sara Sanders

Back to Sales
Total Due
$214.25

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 9, 2025

Due Date

Apr 21, 2025

Account Number

10-4030-024410

Email

sara4@adventure-works.com

Purchase Order

—

Bill To

7888 Stanford Street, Yakima, Washington, 98901

Ship To

7888 Stanford Street, Yakima, Washington, 98901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
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$193.89
Tax$15.51
Freight$4.85
Total Due$214.25