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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73157

Customer: Mya Jenkins

Back to Sales
Total Due
$2,724.85

Status: Shipped

Items
6

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

10-4030-018511

Email

mya9@adventure-works.com

Purchase Order

—

Bill To

4595 Sudden Loop, National City, California, 91950

Ship To

4595 Sudden Loop, National City, California, 91950

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,465.93
Tax$197.27
Freight$61.65
Total Due$2,724.85