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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70720

Customer: Kaylee Carter

Back to Sales
Total Due
$2,668.56

Status: Shipped

Items
2

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

10-4030-017412

Email

kaylee32@adventure-works.com

Purchase Order

—

Bill To

7749 Dakota Lane, Salem, Oregon, 97301

Ship To

7749 Dakota Lane, Salem, Oregon, 97301

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$2,414.99
Tax$193.20
Freight$60.37
Total Due$2,668.56