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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71950

Customer: Stephanie Conroy

Back to Sales
Total Due
$3,521.93

Status: Shipped

Items
3

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

10-4020-000098

Email

stephanie2@adventure-works.com

Purchase Order

PO9744193484

Bill To

8525 Nw 17th St., Miami, Florida, 33127

Ship To

8525 Nw 17th St., Miami, Florida, 33127

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, S
Product #867
3$41.99$0.00$125.98
Women's Mountain Shorts, L
Product #869
6$41.99$0.00$251.96
Totals

Financial breakdown for this order.

Subtotal$3,131.93
Tax$297.14
Freight$92.86
Total Due$3,521.93