AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73810

Customer: Jason Chen

Back to Sales
Total Due
$32.02

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 25, 2025

Due Date

Jun 6, 2025

Account Number

10-4030-028868

Email

jason23@adventure-works.com

Purchase Order

—

Bill To

906 Cloudview Dr, Newport Beach, California, 92625

Ship To

906 Cloudview Dr, Newport Beach, California, 92625

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$28.98
Tax$2.32
Freight$0.72
Total Due$32.02