AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72503

Customer: Jack Lal

Back to Sales
Total Due
$1,918.26

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 7, 2025

Due Date

May 19, 2025

Account Number

10-4030-018525

Email

jack30@adventure-works.com

Purchase Order

—

Bill To

1306 B St., Metchosin, British Columbia, V9

Ship To

1306 B St., Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,735.98
Tax$138.88
Freight$43.40
Total Due$1,918.26