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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70654

Customer: Hunter Davis

Back to Sales
Total Due
$895.40

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 13, 2025

Due Date

Apr 25, 2025

Account Number

10-4030-011088

Email

hunter64@adventure-works.com

Purchase Order

—

Bill To

4308 Sand Pointe Lane, San Diego, California, 92102

Ship To

4308 Sand Pointe Lane, San Diego, California, 92102

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 50
Product #962
1$742.35$0.00$742.35
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$810.32
Tax$64.83
Freight$20.26
Total Due$895.40