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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73240

Customer: Julia Rogers

Back to Sales
Total Due
$1,352.34

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 17, 2025

Due Date

May 29, 2025

Account Number

10-4030-026305

Email

julia49@adventure-works.com

Purchase Order

—

Bill To

5461 Sunview Terrace, Lebanon, Oregon, 97355

Ship To

5461 Sunview Terrace, Lebanon, Oregon, 97355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Totals

Financial breakdown for this order.

Subtotal$1,223.84
Tax$97.91
Freight$30.60
Total Due$1,352.34