AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72241

Customer: Emily Thompson

Back to Sales
Total Due
$997.22

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-015489

Email

emily16@adventure-works.com

Purchase Order

—

Bill To

5230 E. 67th Street, Walla Walla, Washington, 99362

Ship To

5230 E. 67th Street, Walla Walla, Washington, 99362

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$902.46
Tax$72.20
Freight$22.56
Total Due$997.22