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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73226

Customer: Kristi Garcia

Back to Sales
Total Due
$2,570.19

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 17, 2025

Due Date

May 29, 2025

Account Number

10-4030-018594

Email

kristi32@adventure-works.com

Purchase Order

—

Bill To

2973 Tanager Road, Burbank, California, 91502

Ship To

2973 Tanager Road, Burbank, California, 91502

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,325.96
Tax$186.08
Freight$58.15
Total Due$2,570.19