AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72301

Customer: Evan Mitchell

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

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

10-4030-024731

Email

evan36@adventure-works.com

Purchase Order

—

Bill To

7791 Mountain View Pl., Royal Oak, British Columbia, V8X

Ship To

7791 Mountain View Pl., Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51