AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71111

Customer: Allison Kelly

Back to Sales
Total Due
$36.02

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 20, 2025

Due Date

May 2, 2025

Account Number

10-4030-025766

Email

allison1@adventure-works.com

Purchase Order

—

Bill To

4481 Ranch Road, Seattle, Washington, 98104

Ship To

4481 Ranch Road, Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Totals

Financial breakdown for this order.

Subtotal$32.60
Tax$2.61
Freight$0.82
Total Due$36.02