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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73229

Customer: Madison Johnson

Back to Sales
Total Due
$935.34

Status: Shipped

Items
3

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

10-4030-015530

Email

madison1@adventure-works.com

Purchase Order

—

Bill To

9171 Driftwood Court, Sooke, British Columbia, V0

Ship To

9171 Driftwood Court, Sooke, British Columbia, V0

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$846.46
Tax$67.72
Freight$21.16
Total Due$935.34