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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71461

Customer: Courtney Parker

Back to Sales
Total Due
$2,598.92

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 25, 2025

Due Date

May 7, 2025

Account Number

10-4030-017612

Email

courtney5@adventure-works.com

Purchase Order

—

Bill To

1944 Serene Court, Renton, Washington, 98055

Ship To

1944 Serene Court, Renton, Washington, 98055

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
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