AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73154

Customer: Jenna King

Back to Sales
Total Due
$624.31

Status: Shipped

Items
1

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

10-4030-020015

Email

jenna18@adventure-works.com

Purchase Order

—

Bill To

8055 Shadow Falls Drive, Lakewood, California, 90712

Ship To

8055 Shadow Falls Drive, Lakewood, California, 90712

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 48
Product #987
1$564.99$0.00$564.99
Totals

Financial breakdown for this order.

Subtotal$564.99
Tax$45.20
Freight$14.12
Total Due$624.31