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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70735

Customer: Jeremiah Martinez

Back to Sales
Total Due
$2,673.06

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

10-4030-027671

Email

jeremiah8@adventure-works.com

Purchase Order

—

Bill To

9963 Pacific, Ballard, Washington, 98107

Ship To

9963 Pacific, Ballard, Washington, 98107

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06