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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71927

Customer: Sabria Appelbaum

Back to Sales
Total Due
$42.08

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSoutheast

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000369

Email

sabria0@adventure-works.com

Purchase Order

PO5307115280

Bill To

Turfway Retail Center, Florence, Kentucky, 41042

Ship To

Turfway Retail Center, Florence, Kentucky, 41042

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Pedal
Product #936
1$37.25$0.00$37.25
Totals

Financial breakdown for this order.

Subtotal$37.25
Tax$3.68
Freight$1.15
Total Due$42.08