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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72841

Customer: Jay Sanz

Back to Sales
Total Due
$639.20

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-028503

Email

jay50@adventure-works.com

Purchase Order

—

Bill To

5591 Garcia Ranch Road, Milton Keynes, England, MK8 8ZD

Ship To

5591 Garcia Ranch Road, Milton Keynes, England, MK8 8ZD

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$578.46
Tax$46.28
Freight$14.46
Total Due$639.20