AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73085

Customer: Lucas Collins

Back to Sales
Total Due
$623.75

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

10-4030-021921

Email

lucas12@adventure-works.com

Purchase Order

—

Bill To

8108 Abbey Court, Oak Bay, British Columbia, V8P

Ship To

8108 Abbey Court, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$564.48
Tax$45.16
Freight$14.11
Total Due$623.75