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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71920

Customer: Melissa Marple

Back to Sales
Total Due
$2,840.11

Status: Shipped

Items
6

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

10-4020-000674

Email

melissa0@adventure-works.com

Purchase Order

PO4002189853

Bill To

603 Gellert Blvd, Daly City, California, 94015

Ship To

603 Gellert Blvd, Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,020.59$0.00$1,020.59
LL Road Pedal
Product #938
3$24.29$0.00$72.88
Road-350-W Yellow, 48
Product #976
1$1,020.59$0.00$1,020.59
Short-Sleeve Classic Jersey, XL
Product #884
7$32.39$0.00$226.76
Classic Vest, S
Product #864
3$38.10$0.00$114.30
Hitch Rack - 4-Bike
Product #876
1$72.00$0.00$72.00
Totals

Financial breakdown for this order.

Subtotal$2,527.13
Tax$238.46
Freight$74.52
Total Due$2,840.11