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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73006

Customer: Michele Chander

Back to Sales
Total Due
$2,607.76

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 14, 2025

Due Date

May 26, 2025

Account Number

10-4030-018508

Email

michele16@adventure-works.com

Purchase Order

—

Bill To

2785 Snow Drive, Berkeley, California, 94704

Ship To

2785 Snow Drive, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,359.96
Tax$188.80
Freight$59.00
Total Due$2,607.76