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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72175

Customer: Ann Prasad

Back to Sales
Total Due
$681.73

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 3, 2025

Due Date

May 15, 2025

Account Number

10-4030-024333

Email

ann14@adventure-works.com

Purchase Order

—

Bill To

6288 Relief Valley Ct., Burien, Washington, 98168

Ship To

6288 Relief Valley Ct., Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$616.95
Tax$49.36
Freight$15.42
Total Due$681.73