AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73728

Customer: Seth Roberts

Back to Sales
Total Due
$65.17

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-011510

Email

seth40@adventure-works.com

Purchase Order

—

Bill To

5989 Concord Ave, N. Vancouver, British Columbia, V7L 4J4

Ship To

5989 Concord Ave, N. Vancouver, British Columbia, V7L 4J4

Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99