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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72465

Customer: Luis Young

Back to Sales
Total Due
$34.22

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 7, 2025

Due Date

May 19, 2025

Account Number

10-4030-013934

Email

luis49@adventure-works.com

Purchase Order

—

Bill To

7245 Freya Way, Issaquah, Washington, 98027

Ship To

7245 Freya Way, Issaquah, Washington, 98027

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$30.97
Tax$2.48
Freight$0.77
Total Due$34.22