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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72836

Customer: Alexandria Washington

Back to Sales
Total Due
$1,270.16

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-022241

Email

alexandria13@adventure-works.com

Purchase Order

—

Bill To

1779 Virginia Hills Dr, Redmond, Washington, 98052

Ship To

1779 Virginia Hills Dr, Redmond, Washington, 98052

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Totals

Financial breakdown for this order.

Subtotal$1,149.47
Tax$91.96
Freight$28.74
Total Due$1,270.16