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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70473

Customer: Nathan Shan

Back to Sales
Total Due
$113.77

Status: Shipped

Items
4

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

10-4030-027999

Email

nathan28@adventure-works.com

Purchase Order

—

Bill To

8600 Jocular, Portland, Oregon, 97205

Ship To

8600 Jocular, Portland, Oregon, 97205

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
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$102.96
Tax$8.24
Freight$2.57
Total Due$113.77