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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70893

Customer: Kevin Flores

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 17, 2025

Due Date

Apr 29, 2025

Account Number

10-4030-015878

Email

kevin15@adventure-works.com

Purchase Order

—

Bill To

5901 May Rd, Oak Bay, British Columbia, V8P

Ship To

5901 May Rd, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27