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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70984

Customer: Allison Stewart

Back to Sales
Total Due
$106.57

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 18, 2025

Due Date

Apr 30, 2025

Account Number

10-4030-018826

Email

allison24@adventure-works.com

Purchase Order

—

Bill To

1804 B Southampton Rd., Royal Oak, British Columbia, V8X

Ship To

1804 B Southampton Rd., Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$96.44
Tax$7.72
Freight$2.41
Total Due$106.57