AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70986

Customer: Jackson King

Back to Sales
Total Due
$2,630.42

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 18, 2025

Due Date

Apr 30, 2025

Account Number

10-4030-018067

Email

jackson49@adventure-works.com

Purchase Order

—

Bill To

1466 Aspen Drive, Portland, Oregon, 97205

Ship To

1466 Aspen Drive, Portland, Oregon, 97205

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$2,380.47
Tax$190.44
Freight$59.51
Total Due$2,630.42