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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71928

Customer: Donald Thompson

Back to Sales
Total Due
$954.81

Status: Shipped

Items
2

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

10-4020-000113

Email

donald1@adventure-works.com

Purchase Order

PO5336112381

Bill To

25472 Marlay Ave, Fontana, California, 92335

Ship To

25472 Marlay Ave, Fontana, California, 92335

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Touring Frame - Yellow, 60
Product #885
1$602.35$0.00$602.35
HL Crankset
Product #951
1$242.99$0.00$242.99
Totals

Financial breakdown for this order.

Subtotal$845.34
Tax$83.41
Freight$26.06
Total Due$954.81