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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73136

Customer: Jennifer King

Back to Sales
Total Due
$137.00

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-020762

Email

jennifer22@adventure-works.com

Purchase Order

—

Bill To

2583 Cypress Ave., San Francisco, California, 94109

Ship To

2583 Cypress Ave., San Francisco, California, 94109

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
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$123.98
Tax$9.92
Freight$3.10
Total Due$137.00