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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72422

Customer: Abigail Thompson

Back to Sales
Total Due
$1,367.79

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 6, 2025

Due Date

May 18, 2025

Account Number

10-4030-024332

Email

abigail56@adventure-works.com

Purchase Order

—

Bill To

6738 Court Street, Metchosin, British Columbia, V9

Ship To

6738 Court Street, Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
AWC Logo Cap
Product #712
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$1,237.82
Tax$99.03
Freight$30.95
Total Due$1,367.79