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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71941

Customer: Mary Alexander

Back to Sales
Total Due
$3,591.16

Status: Shipped

Items
13

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

10-4020-000235

Email

mary7@adventure-works.com

Purchase Order

PO8903143014

Bill To

2345 West Spencer Road, Lynnwood, Washington, 98036

Ship To

2345 West Spencer Road, Lynnwood, Washington, 98036

Totals

Financial breakdown for this order.

Subtotal$3,200.59
Tax$297.58
Freight$92.99
Total Due$3,591.16
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Pedal
Product #938
2$24.29$0.00$48.59
Long-Sleeve Logo Jersey, L
Product #715
1$29.99$0.00$29.99
AWC Logo Cap
Product #712
1$5.39$0.00$5.39
ML Road Pedal
Product #939
2$37.25$0.00$74.51
Short-Sleeve Classic Jersey, XL
Product #884
4$32.39$0.00$129.58
Hitch Rack - 4-Bike
Product #876
5$72.00$0.00$360.00
Road-750 Black, 52
Product #999
3$323.99$0.00$971.98
Racing Socks, M
Product #874
6$5.39$0.00$32.36
Water Bottle - 30 oz.
Product #870
1$2.99$0.00$2.99
Road-750 Black, 48
Product #998
4$323.99$0.00$1,295.98
Racing Socks, L
Product #875
10$5.39$0.00$53.94
Classic Vest, S
Product #864
5$38.10$0.00$190.50
Bike Wash - Dissolver
Product #877
1$4.77$0.00$4.77