AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72338

Customer: Taylor Taylor

Back to Sales
Total Due
$2,649.85

Status: Shipped

Items
3

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

10-4030-015905

Email

taylor56@adventure-works.com

Purchase Order

—

Bill To

613 Lakehurst Dr., Langley, British Columbia, V3A 4R2

Ship To

613 Lakehurst Dr., Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 46
Product #954
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,398.05
Tax$191.84
Freight$59.95
Total Due$2,649.85