AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72716

Customer: Natalie Barnes

Back to Sales
Total Due
$672.90

Status: Shipped

Items
4

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

10-4030-024295

Email

natalie25@adventure-works.com

Purchase Order

—

Bill To

7650 Northridge Drive, Palo Alto, California, 94303

Ship To

7650 Northridge Drive, Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
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
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$608.96
Tax$48.72
Freight$15.22
Total Due$672.90