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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70997

Customer: Blake Diaz

Back to Sales
Total Due
$2,649.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 18, 2025

Due Date

Apr 30, 2025

Account Number

10-4030-018135

Email

blake69@adventure-works.com

Purchase Order

—

Bill To

5311 Argyll Ave., Gateshead, England, GA10

Ship To

5311 Argyll Ave., Gateshead, England, GA10

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,398.05
Tax$191.84
Freight$59.95
Total Due$2,649.85