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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73088

Customer: Connor Simmons

Back to Sales
Total Due
$1,950.28

Status: Shipped

Items
4

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

10-4030-019119

Email

connor10@adventure-works.com

Purchase Order

—

Bill To

96, rue Royale, Edmonds, Washington, 98020

Ship To

96, rue Royale, Edmonds, Washington, 98020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,764.96
Tax$141.20
Freight$44.12
Total Due$1,950.28