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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72811

Customer: Zachary Hughes

Back to Sales
Total Due
$109.35

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-012203

Email

zachary10@adventure-works.com

Purchase Order

—

Bill To

7600 Showtime Court, Port Hammond, British Columbia, V6B 3P7

Ship To

7600 Showtime Court, Port Hammond, British Columbia, V6B 3P7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$98.96
Tax$7.92
Freight$2.47
Total Due$109.35