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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72767

Customer: Patrick Rogers

Back to Sales
Total Due
$2,598.92

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-018578

Email

patrick24@adventure-works.com

Purchase Order

—

Bill To

9806 North Star Dr., Novato, California, 94947

Ship To

9806 North Star Dr., Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,351.96
Tax$188.16
Freight$58.80
Total Due$2,598.92