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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71253

Customer: Madison Thompson

Back to Sales
Total Due
$2,598.92

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

10-4030-018788

Email

madison16@adventure-works.com

Purchase Order

—

Bill To

5967 Greystone Dr., N. Vancouver, British Columbia, V7L 4J4

Ship To

5967 Greystone Dr., N. Vancouver, British Columbia, V7L 4J4

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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,351.96
Tax$188.16
Freight$58.80
Total Due$2,598.92