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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73242

Customer: Benjamin Sharma

Back to Sales
Total Due
$829.08

Status: Shipped

Items
2

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

10-4030-025856

Email

benjamin32@adventure-works.com

Purchase Order

—

Bill To

7939 O St., Chula Vista, California, 91910

Ship To

7939 O St., Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 44
Product #961
1$742.35$0.00$742.35
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$750.30
Tax$60.02
Freight$18.76
Total Due$829.08