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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73168

Customer: Julian Flores

Back to Sales
Total Due
$2,703.99

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-015846

Email

julian14@adventure-works.com

Purchase Order

—

Bill To

4194 Baywood Drive, Metchosin, British Columbia, V9

Ship To

4194 Baywood Drive, Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,447.05
Tax$195.76
Freight$61.18
Total Due$2,703.99