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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70655

Customer: Olivia Torres

Back to Sales
Total Due
$1,451.24

Status: Shipped

Items
3

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

10-4030-026014

Email

olivia39@adventure-works.com

Purchase Order

—

Bill To

5754 Glenhaven Ave, Palo Alto, California, 94303

Ship To

5754 Glenhaven Ave, Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$1,313.34
Tax$105.07
Freight$32.83
Total Due$1,451.24