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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71935

Customer: Cory Booth

Back to Sales
Total Due
$6,230.47

Status: Shipped

Items
6

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000438

Email

cory0@adventure-works.com

Purchase Order

PO7946145876

Bill To

Eastern Beltway Center, Las Vegas, Nevada, 89106

Ship To

Eastern Beltway Center, Las Vegas, Nevada, 89106

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Racing Socks, M
Product #874
3$5.39$0.00$16.18
LL Road Pedal
Product #938
1$24.29$0.00$24.29
Road-350-W Yellow, 40
Product #973
3$1,020.59$0.00$3,061.78
Road-350-W Yellow, 48
Product #976
2$1,020.59$0.00$2,041.19
Road-750 Black, 48
Product #998
1$323.99$0.00$323.99
Racing Socks, L
Product #875
13$5.21$0.02$66.43
Totals

Financial breakdown for this order.

Subtotal$5,533.87
Tax$530.74
Freight$165.86
Total Due$6,230.47