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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70355

Customer: Elijah Adams

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

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

10-4030-013214

Email

elijah43@adventure-works.com

Purchase Order

—

Bill To

6385 Mark Twain, Seattle, Washington, 98104

Ship To

6385 Mark Twain, Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59