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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71618

Customer: Mario Shen

Back to Sales
Total Due
$1,981.78

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 27, 2025

Due Date

May 9, 2025

Account Number

10-4030-018802

Email

mario1@adventure-works.com

Purchase Order

—

Bill To

4951 G Street, Bremerton, Washington, 98312

Ship To

4951 G Street, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Totals

Financial breakdown for this order.

Subtotal$1,793.47
Tax$143.48
Freight$44.84
Total Due$1,981.78