AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71670

Customer: Logan Perry

Back to Sales
Total Due
$874.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 28, 2025

Due Date

May 10, 2025

Account Number

10-4030-015288

Email

logan10@adventure-works.com

Purchase Order

—

Bill To

1308 Mt. Hood Circle, Chula Vista, California, 91910

Ship To

1308 Mt. Hood Circle, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$791.47
Tax$63.32
Freight$19.79
Total Due$874.57