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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72189

Customer: Sarah Harris

Back to Sales
Total Due
$132.60

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-028616

Email

sarah16@adventure-works.com

Purchase Order

—

Bill To

2085 Westwood Dr., San Gabriel, California, 91776

Ship To

2085 Westwood Dr., San Gabriel, California, 91776

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$120.00
Tax$9.60
Freight$3.00
Total Due$132.60