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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70990

Customer: Dalton Ramirez

Back to Sales
Total Due
$937.56

Status: Shipped

Items
3

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

10-4030-015256

Email

dalton77@adventure-works.com

Purchase Order

—

Bill To

820 Dobrich Circle, Coronado, California, 92118

Ship To

820 Dobrich Circle, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
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$848.47
Tax$67.88
Freight$21.21
Total Due$937.56