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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71153

Customer: Ana Perry

Back to Sales
Total Due
$142.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 21, 2025

Due Date

May 3, 2025

Account Number

10-4030-011215

Email

ana7@adventure-works.com

Purchase Order

—

Bill To

3114 Arlington Way, Royal Oak, British Columbia, V8X

Ship To

3114 Arlington Way, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$128.99
Tax$10.32
Freight$3.22
Total Due$142.53