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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73875

Customer: Jon Pal

Back to Sales
Total Due
$2,659.68

Status: Shipped

Items
5

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

10-4030-015440

Email

jon8@adventure-works.com

Purchase Order

—

Bill To

8837 Almond Avenue, Berkshire, England, RG11 5TP

Ship To

8837 Almond Avenue, Berkshire, England, RG11 5TP

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,406.95
Tax$192.56
Freight$60.17
Total Due$2,659.68