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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70964

Customer: Cole Bell

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 18, 2025

Due Date

Apr 30, 2025

Account Number

10-4030-020311

Email

cole14@adventure-works.com

Purchase Order

—

Bill To

9406 Leed Court W., Los Angeles, California, 90012

Ship To

9406 Leed Court W., Los Angeles, California, 90012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58