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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71251

Customer: John Smith

Back to Sales
Total Due
$2,552.52

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 22, 2025

Due Date

May 4, 2025

Account Number

10-4030-019855

Email

john37@adventure-works.com

Purchase Order

—

Bill To

9869 Fall Creek, Port Hammond, British Columbia, V6B 3P7

Ship To

9869 Fall Creek, Port Hammond, British Columbia, V6B 3P7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
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
Totals

Financial breakdown for this order.

Subtotal$2,309.97
Tax$184.80
Freight$57.75
Total Due$2,552.52