AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72009

Customer: Harold McDonald

Back to Sales
Total Due
$2,535.96

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 1, 2025

Due Date

May 13, 2025

Account Number

10-4030-015051

Email

harold11@adventure-works.com

Purchase Order

—

Bill To

5071 Almaden Dr., Berkshire, England, RG11 5TP

Ship To

5071 Almaden Dr., Berkshire, England, RG11 5TP

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Totals

Financial breakdown for this order.

Subtotal$2,294.99
Tax$183.60
Freight$57.37
Total Due$2,535.96