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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72715

Customer: Alisha Ye

Back to Sales
Total Due
$622.07

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

10-4030-022008

Email

alisha9@adventure-works.com

Purchase Order

—

Bill To

9525 Canyon Way, Cliffside, British Columbia, V8Y 1L1

Ship To

9525 Canyon Way, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$562.96
Tax$45.04
Freight$14.07
Total Due$622.07