AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71114

Customer: Hailey Price

Back to Sales
Total Due
$168.62

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 20, 2025

Due Date

May 2, 2025

Account Number

10-4030-024428

Email

hailey21@adventure-works.com

Purchase Order

—

Bill To

9058 East 23rd Street, Coronado, California, 92118

Ship To

9058 East 23rd Street, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$152.60
Tax$12.21
Freight$3.82
Total Due$168.62