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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70438

Customer: Alexandria Hughes

Back to Sales
Total Due
$2,644.33

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 10, 2025

Due Date

Apr 22, 2025

Account Number

10-4030-027625

Email

alexandria11@adventure-works.com

Purchase Order

—

Bill To

3407 Oak Brook Place, Lake Oswego, Oregon, 97034

Ship To

3407 Oak Brook Place, Lake Oswego, Oregon, 97034

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,393.06
Tax$191.44
Freight$59.83
Total Due$2,644.33