AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70378

Customer: Angela Russell

Back to Sales
Total Due
$82.30

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 10, 2025

Due Date

Apr 22, 2025

Account Number

10-4030-012049

Email

angela22@adventure-works.com

Purchase Order

—

Bill To

878 Rancho View Drive, Los Angeles, California, 90012

Ship To

878 Rancho View Drive, Los Angeles, California, 90012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$74.48
Tax$5.96
Freight$1.86
Total Due$82.30