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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72037

Customer: Alyssa Barnes

Back to Sales
Total Due
$79.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 1, 2025

Due Date

May 13, 2025

Account Number

10-4030-013335

Email

alyssa49@adventure-works.com

Purchase Order

—

Bill To

4498 Dennis Circle, Lakewood, California, 90712

Ship To

4498 Dennis Circle, Lakewood, California, 90712

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$71.97
Tax$5.76
Freight$1.80
Total Due$79.53