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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71915

Customer: Rosmarie Carroll

Back to Sales
Total Due
$1,957.30

Status: Shipped

Items
5

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

10-4020-000006

Email

rosmarie0@adventure-works.com

Purchase Order

PO2349143275

Bill To

39933 Mission Oaks Blvd, Camarillo, California, 93010

Ship To

39933 Mission Oaks Blvd, Camarillo, California, 93010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Frame-W - Yellow, 48
Product #836
3$356.90$0.00$1,070.69
LL Road Frame - Black, 52
Product #738
2$202.33$0.00$404.66
LL Road Pedal
Product #938
4$24.29$0.00$97.18
ML Road Pedal
Product #939
3$37.25$0.00$111.76
HL Road Pedal
Product #940
1$48.59$0.00$48.59
Totals

Financial breakdown for this order.

Subtotal$1,732.89
Tax$170.98
Freight$53.43
Total Due$1,957.30