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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73602

Customer: Haley Morris

Back to Sales
Total Due
$54.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 22, 2025

Due Date

Jun 3, 2025

Account Number

10-4030-023548

Email

haley2@adventure-works.com

Purchase Order

—

Bill To

6630 Ham Court, Vancouver, British Columbia, V7L 4J4

Ship To

6630 Ham Court, Vancouver, British Columbia, V7L 4J4

Totals

Financial breakdown for this order.

Subtotal$48.97
Tax$3.92
Freight$1.22
Total Due$54.11
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99