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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72878

Customer: Jordan Hall

Back to Sales
Total Due
$60.75

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-019222

Email

jordan75@adventure-works.com

Purchase Order

—

Bill To

6228 Geary Court, Yakima, Washington, 98901

Ship To

6228 Geary Court, Yakima, Washington, 98901

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$54.98
Tax$4.40
Freight$1.37
Total Due$60.75