AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71982

Customer: Jonathan Baker

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4030-018527

Email

jonathan45@adventure-works.com

Purchase Order

—

Bill To

1560 Harbor View Drive, Tacoma, Washington, 98403

Ship To

1560 Harbor View Drive, Tacoma, Washington, 98403

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59