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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73227

Customer: Armando Blanco

Back to Sales
Total Due
$2,649.73

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 17, 2025

Due Date

May 29, 2025

Account Number

10-4030-013918

Email

armando16@adventure-works.com

Purchase Order

—

Bill To

4064 Regina Lane, Burnaby, British Columbia, V3J 6Z3

Ship To

4064 Regina Lane, Burnaby, British Columbia, V3J 6Z3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
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
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$2,397.95
Tax$191.84
Freight$59.95
Total Due$2,649.73