AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73941

Customer: Lauren Thompson

Back to Sales
Total Due
$65.17

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-012088

Email

lauren33@adventure-works.com

Purchase Order

—

Bill To

9657 Wiget Lane, Salem, Oregon, 97301

Ship To

9657 Wiget Lane, Salem, Oregon, 97301

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17