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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70890

Customer: Thomas Thompson

Back to Sales
Total Due
$104.94

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 17, 2025

Due Date

Apr 29, 2025

Account Number

10-4030-021736

Email

thomas77@adventure-works.com

Purchase Order

—

Bill To

1553 Fairfield Ave., Burbank, California, 91502

Ship To

1553 Fairfield Ave., Burbank, California, 91502

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$94.97
Tax$7.60
Freight$2.37
Total Due$104.94