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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73055

Customer: Jeremiah James

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 15, 2025

Due Date

May 27, 2025

Account Number

10-4030-011661

Email

jeremiah39@adventure-works.com

Purchase Order

—

Bill To

4909 Vine Lane, Cliffside, British Columbia, V8Y 1L1

Ship To

4909 Vine Lane, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58