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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73048

Customer: Johnathan Vance

Back to Sales
Total Due
$70.13

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 15, 2025

Due Date

May 27, 2025

Account Number

10-4030-011254

Email

johnathan5@adventure-works.com

Purchase Order

—

Bill To

9430 Versailles Pl, Burien, Washington, 98168

Ship To

9430 Versailles Pl, Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$63.47
Tax$5.08
Freight$1.59
Total Due$70.13