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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72669

Customer: Natalie Jones

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-011845

Email

natalie71@adventure-works.com

Purchase Order

—

Bill To

1442 Hill Top Rd, Shawnee, British Columbia, V8Z 4N5

Ship To

1442 Hill Top Rd, Shawnee, British Columbia, V8Z 4N5

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22