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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72548

Customer: Kelly Griffin

Back to Sales
Total Due
$940.30

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 8, 2025

Due Date

May 20, 2025

Account Number

10-4030-015422

Email

kelly25@adventure-works.com

Purchase Order

—

Bill To

1561 Black Point Pl, W. Linn, Oregon, 97068

Ship To

1561 Black Point Pl, W. Linn, Oregon, 97068

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$850.95
Tax$68.08
Freight$21.27
Total Due$940.30