AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72753

Customer: Victoria Thompson

Back to Sales
Total Due
$50.77

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-013857

Email

victoria16@adventure-works.com

Purchase Order

—

Bill To

835 Heights Ave., Woodburn, Oregon, 97071

Ship To

835 Heights Ave., Woodburn, Oregon, 97071

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$45.95
Tax$3.68
Freight$1.15
Total Due$50.77