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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72631

Customer: Evan Lopez

Back to Sales
Total Due
$1,313.25

Status: Shipped

Items
4

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

10-4030-022245

Email

evan37@adventure-works.com

Purchase Order

—

Bill To

4932 Reliz Valley Road, Lake Oswego, Oregon, 97034

Ship To

4932 Reliz Valley Road, Lake Oswego, Oregon, 97034

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 44
Product #800
1$1,120.49$0.00$1,120.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,188.46
Tax$95.08
Freight$29.71
Total Due$1,313.25