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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71899

Customer: Donald Blanton

Back to Sales
Total Due
$2,109.85

Status: Shipped

Items
8

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

10-4020-000025

Email

donald0@adventure-works.com

Purchase Order

PO4582142611

Bill To

Corporate Office, El Segundo, California, 90245

Ship To

Corporate Office, El Segundo, California, 90245

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Short-Sleeve Classic Jersey, S
Product #881
2$32.39$0.00$64.79
Mountain-500 Silver, 52
Product #988
1$113.00$0.40$67.80
Mountain-400-W Silver, 40
Product #981
1$461.69$0.00$461.69
HL Mountain Frame - Black, 42
Product #743
1$809.76$0.00$809.76
LL Mountain Handlebars
Product #808
1$26.72$0.00$26.72
Long-Sleeve Logo Jersey, M
Product #714
2$29.99$0.00$59.99
LL Mountain Frame - Silver, 40
Product #944
2$158.43$0.00$316.86
HL Mountain Pedal
Product #937
1$48.59
Totals

Financial breakdown for this order.

Subtotal$1,856.21
Tax$193.25
Freight$60.39
Total Due$2,109.85
$0.00
$48.59