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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72547

Customer: Alex Cook

Back to Sales
Total Due
$2,610.31

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 8, 2025

Due Date

May 20, 2025

Account Number

10-4030-018519

Email

alex25@adventure-works.com

Purchase Order

—

Bill To

6692 Black Walnut Court, Bellflower, California, 90706

Ship To

6692 Black Walnut Court, Bellflower, California, 90706

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,362.27
Tax$188.98
Freight$59.06
Total Due$2,610.31