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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72038

Customer: Jordan Roberts

Back to Sales
Total Due
$26.82

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 1, 2025

Due Date

May 13, 2025

Account Number

10-4030-016800

Email

jordan32@adventure-works.com

Purchase Order

—

Bill To

1935 Alamo Way, Langley, British Columbia, V3A 4R2

Ship To

1935 Alamo Way, Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$24.27
Tax$1.94
Freight$0.61
Total Due$26.82