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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70363

Customer: Julia Foster

Back to Sales
Total Due
$1,381.07

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

10-4030-026238

Email

julia82@adventure-works.com

Purchase Order

—

Bill To

4704 Tustin Court, National City, California, 91950

Ship To

4704 Tustin Court, National City, California, 91950

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,249.84
Tax$99.99
Freight$31.25
Total Due$1,381.07