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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72553

Customer: Maria Phillips

Back to Sales
Total Due
$2,626.54

Status: Shipped

Items
3

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

10-4030-018435

Email

maria49@adventure-works.com

Purchase Order

—

Bill To

2650 Portside Ct, Walla Walla, Washington, 99362

Ship To

2650 Portside Ct, Walla Walla, Washington, 99362

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
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
Totals

Financial breakdown for this order.

Subtotal$2,376.96
Tax$190.16
Freight$59.42
Total Due$2,626.54