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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72939

Customer: Mackenzie Watson

Back to Sales
Total Due
$1,939.25

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

10-4030-018999

Email

mackenzie7@adventure-works.com

Purchase Order

—

Bill To

4234 Second Avenue, Lebanon, Oregon, 97355

Ship To

4234 Second Avenue, Lebanon, Oregon, 97355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,754.98
Tax$140.40
Freight$43.87
Total Due$1,939.25