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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72713

Customer: Ian Morris

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-028070

Email

ian85@adventure-works.com

Purchase Order

—

Bill To

2371 Deerfield Dr., Daly City, California, 94015

Ship To

2371 Deerfield Dr., Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 46
Product #954
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06