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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72300

Customer: Wyatt Hall

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-023827

Email

wyatt25@adventure-works.com

Purchase Order

—

Bill To

8252 Northridge Drive, Victoria, British Columbia, V8V

Ship To

8252 Northridge Drive, Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45