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AdventureWorks

ERP Workspace

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73086

Customer: Benjamin Kumar

Back to Sales
Total Due
$1,276.81

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 15, 2025

Due Date

May 27, 2025

Account Number

10-4030-022221

Email

benjamin30@adventure-works.com

Purchase Order

—

Bill To

3494 Radar Blvd, Colma, California, 94014

Ship To

3494 Radar Blvd, Colma, California, 94014

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,155.48
Tax$92.44
Freight$28.89
Total Due$1,276.81