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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71319

Customer: Stephanie Hill

Back to Sales
Total Due
$648.60

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 23, 2025

Due Date

May 5, 2025

Account Number

10-4030-019992

Email

stephanie66@adventure-works.com

Purchase Order

—

Bill To

6309 Poplar Avenue, Newport Beach, California, 92625

Ship To

6309 Poplar Avenue, Newport Beach, California, 92625

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 52
Product #988
1$564.99$0.00$564.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$586.97
Tax$46.96
Freight$14.67
Total Due$648.60