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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70389

Customer: Eduardo Reed

Back to Sales
Total Due
$8.04

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

10-4030-027038

Email

eduardo87@adventure-works.com

Purchase Order

—

Bill To

2674 Ridge Circle, Lakewood, California, 90712

Ship To

2674 Ridge Circle, Lakewood, California, 90712

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04