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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73510

Customer: Jacob Anderson

Back to Sales
Total Due
$915.46

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-019452

Email

jacob9@adventure-works.com

Purchase Order

—

Bill To

801, rue de la Cavalerie, Villeneuve-d'Ascq, Nord, 59491

Ship To

801, rue de la Cavalerie, Villeneuve-d'Ascq, Nord, 59491

Totals

Financial breakdown for this order.

Subtotal$828.47
Tax$66.28
Freight$20.71
Total Due$915.46
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
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