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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72620

Customer: Alexis Henderson

Back to Sales
Total Due
$2,577.17

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 9, 2025

Due Date

May 21, 2025

Account Number

10-4030-018428

Email

alexis27@adventure-works.com

Purchase Order

—

Bill To

2481 Scottsdale Rd., Portland, Oregon, 97205

Ship To

2481 Scottsdale Rd., Portland, Oregon, 97205

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
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$2,332.28
Tax$186.58
Freight$58.31
Total Due$2,577.17