AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71462

Customer: Benjamin Robinson

Back to Sales
Total Due
$2,626.54

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 25, 2025

Due Date

May 7, 2025

Account Number

10-4030-017536

Email

benjamin55@adventure-works.com

Purchase Order

—

Bill To

9615 Pacheco Street, El Cajon, California, 92020

Ship To

9615 Pacheco Street, El Cajon, California, 92020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,376.96
Tax$190.16
Freight$59.42
Total Due$2,626.54