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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73230

Customer: Desiree Navarro

Back to Sales
Total Due
$916.01

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

10-4030-015520

Email

desiree6@adventure-works.com

Purchase Order

—

Bill To

611 Hilltop Dr., Coronado, California, 92118

Ship To

611 Hilltop Dr., Coronado, California, 92118

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
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$828.97
Tax$66.32
Freight$20.72
Total Due$916.01