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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72521

Customer: Dominique Subram

Back to Sales
Total Due
$2,631.50

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 8, 2025

Due Date

May 20, 2025

Account Number

10-4030-015620

Email

dominique10@adventure-works.com

Purchase Order

—

Bill To

7098 Walnut Blvd., London, England, W1X3SE

Ship To

7098 Walnut Blvd., London, England, W1X3SE

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,381.45
Tax$190.52
Freight$59.54
Total Due$2,631.50