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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71165

Customer: Melanie Long

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 21, 2025

Due Date

May 3, 2025

Account Number

10-4030-021503

Email

melanie25@adventure-works.com

Purchase Order

—

Bill To

4682 Deermeadow Way, Lynnwood, Washington, 98036

Ship To

4682 Deermeadow Way, Lynnwood, Washington, 98036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22