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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73554

Customer: Charles Scott

Back to Sales
Total Due
$2,668.54

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-018863

Email

charles33@adventure-works.com

Purchase Order

—

Bill To

6557 Rose St., West Covina, California, 91791

Ship To

6557 Rose St., West Covina, California, 91791

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$2,414.97
Tax$193.20
Freight$60.37
Total Due$2,668.54