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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73911

Customer: Victoria Perry

Back to Sales
Total Due
$2,653.60

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

10-4030-018540

Email

victoria55@adventure-works.com

Purchase Order

—

Bill To

5717 Shenandoah Drive, Fremont, California, 94536

Ship To

5717 Shenandoah Drive, Fremont, California, 94536

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,401.45
Tax$192.12
Freight$60.04
Total Due$2,653.60