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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73624

Customer: Taylor Davis

Back to Sales
Total Due
$2,694.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 22, 2025

Due Date

Jun 3, 2025

Account Number

10-4030-028193

Email

taylor52@adventure-works.com

Purchase Order

—

Bill To

4377 Viking Dr., Lemon Grove, California, 91945

Ship To

4377 Viking Dr., Lemon Grove, California, 91945

Totals

Financial breakdown for this order.

Subtotal$2,438.06
Tax$195.04
Freight$60.95
Total Due$2,694.06
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 50
Product #955
1$2,384.07$0.00$2,384.07
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99