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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70352

Customer: Wyatt Butler

Back to Sales
Total Due
$2,598.92

Status: Shipped

Items
3

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

10-4030-017009

Email

wyatt64@adventure-works.com

Purchase Order

—

Bill To

2066 Napa Court, National City, California, 91950

Ship To

2066 Napa Court, National City, California, 91950

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,351.96
Tax$188.16
Freight$58.80
Total Due$2,598.92