AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70714

Customer: Cheryl Dominguez

Back to Sales
Total Due
$2,690.59

Status: Shipped

Items
8

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSoutheast

Order Date

Apr 14, 2025

Due Date

Apr 26, 2025

Account Number

10-4030-016916

Email

cheryl15@adventure-works.com

Purchase Order

—

Bill To

5313 Haynes Court, Bluffton, South Carolina, 29910

Ship To

5313 Haynes Court, Bluffton, South Carolina, 29910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00
Totals

Financial breakdown for this order.

Subtotal$2,434.92
Tax$194.79
Freight$60.87
Total Due$2,690.59
$8.99