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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71814

Customer: Rhoda Finley

Back to Sales
Total Due
$6,288.24

Status: Shipped

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000587

Email

rhoda0@adventure-works.com

Purchase Order

PO12818173864

Bill To

6030 Conroy Road, Ottawa, Ontario, K4B 1S3

Ship To

6030 Conroy Road, Ottawa, Ontario, K4B 1S3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Frame - Red, 62
Product #717
3$858.90$0.00$2,576.70
Road-550-W Yellow, 42
Product #799
1$672.29$0.00$672.29
Road-250 Black, 52
Product #795
1$1,466.01$0.00$1,466.01
HL Road Frame - Red, 44
Product #718
1$858.90$0.00$858.90
Totals

Financial breakdown for this order.

Subtotal$5,573.90
Tax$544.26
Freight$170.08
Total Due$6,288.24