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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70715

Customer: Elijah Hayes

Back to Sales
Total Due
$885.96

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 14, 2025

Due Date

Apr 26, 2025

Account Number

10-4030-015325

Email

elijah24@adventure-works.com

Purchase Order

—

Bill To

2660 St George Dr, Port Orchard, Washington, 98366

Ship To

2660 St George Dr, Port Orchard, Washington, 98366

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$801.77
Tax$64.14
Freight$20.04
Total Due$885.96