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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72872

Customer: Gabriella Young

Back to Sales
Total Due
$687.27

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-019305

Email

gabriella41@adventure-works.com

Purchase Order

—

Bill To

880 South St., Billericay, England, CM11

Ship To

880 South St., Billericay, England, CM11

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 42
Product #985
1$564.99$0.00$564.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$621.96
Tax$49.76
Freight$15.55
Total Due$687.27