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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73874

Customer: Jacob Wilson

Back to Sales
Total Due
$2,602.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-015078

Email

jacob7@adventure-works.com

Purchase Order

—

Bill To

6064 Brodia Court, Gateshead, England, GA10

Ship To

6064 Brodia Court, Gateshead, England, GA10

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
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,354.98
Tax$188.40
Freight$58.87
Total Due$2,602.25