AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72563

Customer: Jasmine Peterson

Back to Sales
Total Due
$1,402.07

Status: Shipped

Items
2

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

10-4030-026298

Email

jasmine33@adventure-works.com

Purchase Order

—

Bill To

5898 Mt. Dell, Marysville, Washington, 98270

Ship To

5898 Mt. Dell, Marysville, Washington, 98270

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$1,214.85$0.00$1,214.85
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,268.84
Tax$101.51
Freight$31.72
Total Due$1,402.07