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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72711

Customer: Isabella Gray

Back to Sales
Total Due
$968.34

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-016820

Email

isabella5@adventure-works.com

Purchase Order

—

Bill To

6400 St. John Lane, Port Hammond, British Columbia, V6B 3P7

Ship To

6400 St. John Lane, Port Hammond, British Columbia, V6B 3P7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 58
Product #959
1$742.35$0.00$742.35
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
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$876.33
Tax$70.11
Freight$21.91
Total Due$968.34