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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73972

Customer: Jordan West

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-017523

Email

jordan20@adventure-works.com

Purchase Order

—

Bill To

8512 Arrowwood Circle, Los Angeles, California, 90012

Ship To

8512 Arrowwood Circle, Los Angeles, California, 90012

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51