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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71079

Customer: Devin Walker

Back to Sales
Total Due
$911.96

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 19, 2025

Due Date

May 1, 2025

Account Number

10-4030-026634

Email

devin20@adventure-works.com

Purchase Order

—

Bill To

9416 Browse Ct, Novato, California, 94947

Ship To

9416 Browse Ct, Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 58
Product #964
1$742.35$0.00$742.35
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$825.30
Tax$66.02
Freight$20.63
Total Due$911.96