AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71897

Customer: Joyce Jarvis

Back to Sales
Total Due
$11,917.07

Status: Shipped

Items
8

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCentral

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000223

Email

joyce0@adventure-works.com

Purchase Order

PO4785152479

Bill To

955 E. County Line Rd., Englewood, Colorado, 80110

Ship To

955 E. County Line Rd., Englewood, Colorado, 80110

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$1,430.44$0.00$1,430.44
Touring-3000 Blue, 50
Product #979
4$445.41$0.00$1,781.64
Touring-1000 Blue, 60
Product #969
3$1,430.44$0.00$4,291.33
Short-Sleeve Classic Jersey, XL
Product #884
3$32.39$0.00$97.18
AWC Logo Cap
Product #712
4$5.39$0.00$21.58
Touring-1000 Yellow, 46
Product #954
2$1,430.44$0.00$2,860.88
Classic Vest, S
Product #864
1$38.10$0.00$38.10
Front Brakes
Product #948
1$63.90$0.00
Totals

Financial breakdown for this order.

Subtotal$10,585.05
Tax$1,014.87
Freight$317.15
Total Due$11,917.07
$63.90