AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72928

Customer: Alexa James

Back to Sales
Total Due
$635.35

Status: Shipped

Items
2

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

10-4030-024334

Email

alexa6@adventure-works.com

Purchase Order

—

Bill To

7208 Peach Place, Novato, California, 94947

Ship To

7208 Peach Place, Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35