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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70470

Customer: Brandon Chen

Back to Sales
Total Due
$71.24

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 11, 2025

Due Date

Apr 23, 2025

Account Number

10-4030-029031

Email

brandon22@adventure-works.com

Purchase Order

—

Bill To

6325 El Pueblo Place, Bremerton, Washington, 98312

Ship To

6325 El Pueblo Place, Bremerton, Washington, 98312

Totals

Financial breakdown for this order.

Subtotal$64.47
Tax$5.16
Freight$1.61
Total Due$71.24
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49