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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70987

Customer: Courtney Mitchell

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

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

10-4030-017537

Email

courtney9@adventure-works.com

Purchase Order

—

Bill To

7032 Stanford St., Torrance, California, 90505

Ship To

7032 Stanford St., Torrance, California, 90505

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59