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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71719

Customer: Zachary Lee

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 29, 2025

Due Date

May 11, 2025

Account Number

10-4030-021319

Email

zachary29@adventure-works.com

Purchase Order

—

Bill To

1058 Miwok Way, Bellingham, Washington, 98225

Ship To

1058 Miwok Way, Bellingham, Washington, 98225

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49