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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73842

Customer: Samuel Jackson

Back to Sales
Total Due
$2,647.54

Status: Shipped

Items
3

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

10-4030-018413

Email

samuel68@adventure-works.com

Purchase Order

—

Bill To

676 Yosemite Ct, Imperial Beach, California, 91932

Ship To

676 Yosemite Ct, Imperial Beach, California, 91932

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,395.96
Tax$191.68
Freight$59.90
Total Due$2,647.54