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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73761

Customer: Mitchell Shen

Back to Sales
Total Due
$2,849.17

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-022904

Email

mitchell2@adventure-works.com

Purchase Order

—

Bill To

9632 S. Silver Spring, Hobart, Tasmania, 7001

Ship To

9632 S. Silver Spring, Hobart, Tasmania, 7001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 44
Product #793
1$2,443.35$0.00$2,443.35
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,578.43
Tax$206.27
Freight$64.46
Total Due$2,849.17