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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73995

Customer: Jonathan Yang

Back to Sales
Total Due
$937.56

Status: Shipped

Items
3

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

10-4030-015523

Email

jonathan26@adventure-works.com

Purchase Order

—

Bill To

1481 Bent Street, Marysville, Washington, 98270

Ship To

1481 Bent Street, Marysville, Washington, 98270

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
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$848.47
Tax$67.88
Freight$21.21
Total Due$937.56