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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72739

Customer: Micah Hu

Back to Sales
Total Due
$935.34

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-016541

Email

micah8@adventure-works.com

Purchase Order

—

Bill To

3504 Tossing Way, Billericay, England, CM11

Ship To

3504 Tossing Way, Billericay, England, CM11

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$846.46
Tax$67.72
Freight$21.16
Total Due$935.34