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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73913

Customer: Joseph Miller

Back to Sales
Total Due
$629.76

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-022713

Email

joseph12@adventure-works.com

Purchase Order

—

Bill To

3570 Court Lane, Cliffside, British Columbia, V8Y 1L1

Ship To

3570 Court Lane, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 42
Product #990
1$539.99$0.00$539.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$569.92
Tax$45.59
Freight$14.25
Total Due$629.76