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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72258

Customer: Tyrone Dominguez

Back to Sales
Total Due
$2,694.06

Status: Shipped

Items
2

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

10-4030-028250

Email

tyrone11@adventure-works.com

Purchase Order

—

Bill To

8370 Merry Circle, Bellflower, California, 90706

Ship To

8370 Merry Circle, Bellflower, California, 90706

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,438.06
Tax$195.04
Freight$60.95
Total Due$2,694.06