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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73909

Customer: Xavier Baker

Back to Sales
Total Due
$2,725.28

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-020659

Email

xavier30@adventure-works.com

Purchase Order

—

Bill To

5271 St. George Court, Imperial Beach, California, 91932

Ship To

5271 St. George Court, Imperial Beach, California, 91932

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 58
Product #796
1$2,443.35$0.00$2,443.35
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,466.32
Tax$197.31
Freight$61.66
Total Due$2,725.28