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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71908

Customer: Jeanette Cole

Back to Sales
Total Due
$2,373.88

Status: Shipped

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNortheast

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000126

Email

jeanette0@adventure-works.com

Purchase Order

PO4756144176

Bill To

P.O. Box 9005, Endicott, New York, 13760

Ship To

P.O. Box 9005, Endicott, New York, 13760

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
2$1,020.59$0.00$2,041.19
Racing Socks, M
Product #874
4$5.39$0.00$21.58
Racing Socks, L
Product #875
4$5.39$0.00$21.58
LL Road Pedal
Product #938
1$24.29$0.00$24.29
Totals

Financial breakdown for this order.

Subtotal$2,108.63
Tax$202.09
Freight$63.15
Total Due$2,373.88