AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72549

Customer: Haley Bryant

Back to Sales
Total Due
$2,562.78

Status: Shipped

Items
3

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

10-4030-013482

Email

haley37@adventure-works.com

Purchase Order

—

Bill To

9990 Sunny Ave, Berkeley, California, 94704

Ship To

9990 Sunny Ave, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,319.26
Tax$185.54
Freight$57.98
Total Due$2,562.78