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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70332

Customer: Kyle Phillips

Back to Sales
Total Due
$41.18

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 9, 2025

Due Date

Apr 21, 2025

Account Number

10-4030-012158

Email

kyle36@adventure-works.com

Purchase Order

—

Bill To

6133 Elderwood Dr., Sooke, British Columbia, V0

Ship To

6133 Elderwood Dr., Sooke, British Columbia, V0

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$37.27
Tax$2.98
Freight$0.93
Total Due$41.18