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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70479

Customer: John Taylor

Back to Sales
Total Due
$55.22

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

10-4030-023259

Email

john46@adventure-works.com

Purchase Order

—

Bill To

8067 Sun View Terr., Port Orchard, Washington, 98366

Ship To

8067 Sun View Terr., Port Orchard, Washington, 98366

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22