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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73491

Customer: Miguel Parker

Back to Sales
Total Due
$2,000.56

Status: Shipped

Items
4

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

10-4030-018858

Email

miguel42@adventure-works.com

Purchase Order

—

Bill To

5980 Icicle Circle, Unit H, Lincoln Acres, California, 91950

Ship To

5980 Icicle Circle, Unit H, Lincoln Acres, California, 91950

Totals

Financial breakdown for this order.

Subtotal$1,810.46
Tax$144.84
Freight$45.26
Total Due$2,000.56
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49