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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73555

Customer: Samuel Adams

Back to Sales
Total Due
$2,670.16

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-018905

Email

samuel44@adventure-works.com

Purchase Order

—

Bill To

3518 Black Pine Lane, Marysville, Washington, 98270

Ship To

3518 Black Pine Lane, Marysville, Washington, 98270

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,416.43
Tax$193.31
Freight$60.41
Total Due$2,670.16