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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73557

Customer: Seth Wright

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

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

10-4030-018614

Email

seth28@adventure-works.com

Purchase Order

—

Bill To

5642 La Orinda Pl, Newport Beach, California, 92625

Ship To

5642 La Orinda Pl, Newport Beach, California, 92625

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59