AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72218

Customer: Abigail Foster

Back to Sales
Total Due
$51.35

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-019823

Email

abigail41@adventure-works.com

Purchase Order

—

Bill To

4665 Military Way E., Port Hammond, British Columbia, V6B 3P7

Ship To

4665 Military Way E., Port Hammond, British Columbia, V6B 3P7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$46.47
Tax$3.72
Freight$1.16
Total Due$51.35