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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73756

Customer: Lucas Martinez

Back to Sales
Total Due
$2,658.04

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-018533

Email

lucas31@adventure-works.com

Purchase Order

—

Bill To

9295 Arcadia Pl, West Covina, California, 91791

Ship To

9295 Arcadia Pl, West Covina, California, 91791

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,405.47
Tax$192.44
Freight$60.14
Total Due$2,658.04