AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73953

Customer: Jay Suri

Back to Sales
Total Due
$2,748.50

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-015687

Email

jay6@adventure-works.com

Purchase Order

—

Bill To

33, allée des Princes, Les Ulis, Essonne, 91940

Ship To

33, allée des Princes, Les Ulis, Essonne, 91940

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 48
Product #794
1$2,443.35$0.00$2,443.35
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,487.33
Tax$198.99
Freight$62.18
Total Due$2,748.50