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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70480

Customer: Bryce Bell

Back to Sales
Total Due
$104.40

Status: Shipped

Items
2

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

10-4030-020025

Email

bryce13@adventure-works.com

Purchase Order

—

Bill To

475 Grant St., Everett, Washington, 98201

Ship To

475 Grant St., Everett, Washington, 98201

Totals

Financial breakdown for this order.

Subtotal$94.48
Tax$7.56
Freight$2.36
Total Due$104.40
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49