AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72502

Customer: Jasmine Russell

Back to Sales
Total Due
$1,324.86

Status: Shipped

Items
3

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

10-4030-014888

Email

jasmine59@adventure-works.com

Purchase Order

—

Bill To

6146 Schenone Court, Yakima, Washington, 98901

Ship To

6146 Schenone Court, Yakima, Washington, 98901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,198.97
Tax$95.92
Freight$29.97
Total Due$1,324.86