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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72926

Customer: Carolyn Chandra

Back to Sales
Total Due
$1,357.86

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-023799

Email

carolyn3@adventure-works.com

Purchase Order

—

Bill To

6427 Powell Drive, Bellflower, California, 90706

Ship To

6427 Powell Drive, Bellflower, California, 90706

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
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
Totals

Financial breakdown for this order.

Subtotal$1,228.83
Tax$98.31
Freight$30.72
Total Due$1,357.86