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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72345

Customer: Emma Lewis

Back to Sales
Total Due
$1,293.38

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-022243

Email

emma20@adventure-works.com

Purchase Order

—

Bill To

7900 Black Walnut Ct., Marysville, Washington, 98270

Ship To

7900 Black Walnut Ct., Marysville, Washington, 98270

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,170.48
Tax$93.64
Freight$29.26
Total Due$1,293.38