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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73265

Customer: Haley Lopez

Back to Sales
Total Due
$2,579.58

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 18, 2025

Due Date

May 30, 2025

Account Number

10-4030-026406

Email

haley55@adventure-works.com

Purchase Order

—

Bill To

8, rue des Vendangeurs, Roubaix, Nord, 59100

Ship To

8, rue des Vendangeurs, Roubaix, Nord, 59100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,334.46
Tax$186.76
Freight$58.36
Total Due$2,579.58