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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72717

Customer: Noah Taylor

Back to Sales
Total Due
$1,933.71

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

10-4030-018979

Email

noah49@adventure-works.com

Purchase Order

—

Bill To

6647 Reva Dr, Spring Valley, California, 91977

Ship To

6647 Reva Dr, Spring Valley, California, 91977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
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
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,749.96
Tax$140.00
Freight$43.75
Total Due$1,933.71