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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71890

Customer: Lucy Harrington

Back to Sales
Total Due
$10,130.51

Status: Shipped

Items
14

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000005

Email

lucy0@adventure-works.com

Purchase Order

PO5510169156

Bill To

482505 Warm Springs Blvd., Fremont, California, 94536

Ship To

482505 Warm Springs Blvd., Fremont, California, 94536

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
2$72.00$0.00$144.00
HL Road Pedal
Product #940
1$48.59$0.00$48.59
Long-Sleeve Logo Jersey, L
Product #715
6$29.99$0.00$179.96
Racing Socks, M
Product #874
2$5.39$0.00$10.79
LL Road Pedal
Product #938
2$24.29$0.00$48.59
Short-Sleeve Classic Jersey, L
Product #883
5$32.39$0.00$161.97
Road-750 Black, 52
Product #999
3$323.99$0.00$971.98
Racing Socks, L
Product #875
10$5.39$0.00
Totals

Financial breakdown for this order.

Subtotal$9,003.91
Tax$858.36
Freight$268.24
Total Due$10,130.51
$53.94
Road-350-W Yellow, 48
Product #976
1$1,020.59$0.00$1,020.59
Road-350-W Yellow, 40
Product #973
4$1,020.59$0.00$4,082.38
Bike Wash - Dissolver
Product #877
1$4.77$0.00$4.77
AWC Logo Cap
Product #712
1$5.39$0.00$5.39
Road-750 Black, 48
Product #998
7$323.99$0.00$2,267.96
Water Bottle - 30 oz.
Product #870
1$2.99$0.00$2.99