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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73021

Customer: Hailey Wood

Back to Sales
Total Due
$1,920.40

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 14, 2025

Due Date

May 26, 2025

Account Number

10-4030-019282

Email

hailey23@adventure-works.com

Purchase Order

—

Bill To

3, allée des Princes, Villeneuve-d'Ascq, Nord, 59491

Ship To

3, allée des Princes, Villeneuve-d'Ascq, Nord, 59491

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
1$1,700.99$0.00$1,700.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$1,737.92
Tax$139.03
Freight$43.45
Total Due$1,920.40