AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72764

Customer: Julia Peterson

Back to Sales
Total Due
$90.01

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-016497

Email

julia59@adventure-works.com

Purchase Order

—

Bill To

7089 Monti Circle, Sooke, British Columbia, V0

Ship To

7089 Monti Circle, Sooke, British Columbia, V0

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$81.46
Tax$6.52
Freight$2.04
Total Due$90.01