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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73556

Customer: Lucas Torres

Back to Sales
Total Due
$2,562.78

Status: Shipped

Items
3

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

10-4030-018818

Email

lucas76@adventure-works.com

Purchase Order

—

Bill To

3848 Mt. Diablo St., National City, California, 91950

Ship To

3848 Mt. Diablo St., National City, California, 91950

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,319.26
Tax$185.54
Freight$57.98
Total Due$2,562.78