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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72153

Customer: Mariah Torres

Back to Sales
Total Due
$137.00

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 3, 2025

Due Date

May 15, 2025

Account Number

10-4030-016380

Email

mariah28@adventure-works.com

Purchase Order

—

Bill To

1483 Browse Street, Shawnee, British Columbia, V9B 2C3

Ship To

1483 Browse Street, Shawnee, British Columbia, V9B 2C3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$123.98
Tax$9.92
Freight$3.10
Total Due$137.00