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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71921

Customer: Beth Inghram

Back to Sales
Total Due
$613.20

Status: Shipped

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000262

Email

beth0@adventure-works.com

Purchase Order

PO2233121230

Bill To

9259 - 1110th Avenue Sw, Calgary, Alberta, T2P 2G8

Ship To

9259 - 1110th Avenue Sw, Calgary, Alberta, T2P 2G8

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Short-Sleeve Classic Jersey, XL
Product #884
4$32.39$0.00$129.58
Racing Socks, M
Product #874
4$5.39$0.00$21.58
Racing Socks, L
Product #875
14$5.21$0.02$71.54
AWC Logo Cap
Product #712
6$5.39$0.00$32.36
Hitch Rack - 4-Bike
Product #876
2$72.00$0.00$144.00
Classic Vest, S
Product #864
4$38.10$0.00$152.40
Totals

Financial breakdown for this order.

Subtotal$551.45
Tax$47.05
Freight$14.70
Total Due$613.20