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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71463

Customer: Adam Russell

Back to Sales
Total Due
$2,621.02

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 25, 2025

Due Date

May 7, 2025

Account Number

10-4030-017427

Email

adam16@adventure-works.com

Purchase Order

—

Bill To

2062 Woodruff Lane, Glendale, California, 91203

Ship To

2062 Woodruff Lane, Glendale, California, 91203

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$2,371.96
Tax$189.76
Freight$59.30
Total Due$2,621.02