AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73481

Customer: Haley Perry

Back to Sales
Total Due
$2,694.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 20, 2025

Due Date

Jun 1, 2025

Account Number

10-4030-025008

Email

haley26@adventure-works.com

Purchase Order

—

Bill To

59 Lakewood Court, Daly City, California, 94015

Ship To

59 Lakewood Court, Daly City, California, 94015

Totals

Financial breakdown for this order.

Subtotal$2,438.06
Tax$195.04
Freight$60.95
Total Due$2,694.06
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
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99