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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71930

Customer: R. Morgan Mendoza

Back to Sales
Total Due
$3,428.39

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCentral

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000543

Email

rmorgan0@adventure-works.com

Purchase Order

PO6902153145

Bill To

Johnson Creek, Johnson Creek, Wisconsin, 53038

Ship To

Johnson Creek, Johnson Creek, Wisconsin, 53038

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
2$1,376.99$0.00$2,753.99
Women's Mountain Shorts, M
Product #868
3$41.99$0.00$125.98
Women's Mountain Shorts, L
Product #869
4$41.99$0.00$167.98
Totals

Financial breakdown for this order.

Subtotal$3,047.95
Tax$289.86
Freight$90.58
Total Due$3,428.39