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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73399

Customer: Timothy Cox

Back to Sales
Total Due
$2,659.78

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 19, 2025

Due Date

May 31, 2025

Account Number

10-4030-028196

Email

timothy11@adventure-works.com

Purchase Order

—

Bill To

2303 Rosebrook Ct., Salem, Oregon, 97301

Ship To

2303 Rosebrook Ct., Salem, Oregon, 97301

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 46
Product #954
1$2,384.07$0.00$2,384.07
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,407.04
Tax$192.56
Freight$60.18
Total Due$2,659.78