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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71327

Customer: Hailey Perez

Back to Sales
Total Due
$2,618.81

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 23, 2025

Due Date

May 5, 2025

Account Number

10-4030-013246

Email

hailey53@adventure-works.com

Purchase Order

—

Bill To

4966 Santa Barbara Rd., Long Beach, California, 90802

Ship To

4966 Santa Barbara Rd., Long Beach, California, 90802

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,369.96
Tax$189.60
Freight$59.25
Total Due$2,618.81