AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73912

Customer: Cassidy Wood

Back to Sales
Total Due
$888.95

Status: Shipped

Items
2

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

10-4030-015547

Email

cassidy2@adventure-works.com

Purchase Order

—

Bill To

4058 First Ave, Daly City, California, 94015

Ship To

4058 First Ave, Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$804.48
Tax$64.36
Freight$20.11
Total Due$888.95