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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73165

Customer: James Jackson

Back to Sales
Total Due
$1,445.68

Status: Shipped

Items
5

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

10-4030-026302

Email

james84@adventure-works.com

Purchase Order

—

Bill To

8328 Melinda Court, Daly City, California, 94015

Ship To

8328 Melinda Court, Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,308.31
Tax$104.66
Freight$32.71
Total Due$1,445.68