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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73259

Customer: Noah Davis

Back to Sales
Total Due
$197.77

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 18, 2025

Due Date

May 30, 2025

Account Number

10-4030-028617

Email

noah62@adventure-works.com

Purchase Order

—

Bill To

3441 Brandywine Way, Everett, Washington, 98201

Ship To

3441 Brandywine Way, Everett, Washington, 98201

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$178.98
Tax$14.32
Freight$4.47
Total Due$197.77