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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71238

Customer: Brad Lal

Back to Sales
Total Due
$95.53

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 22, 2025

Due Date

May 4, 2025

Account Number

10-4030-016117

Email

brad8@adventure-works.com

Purchase Order

—

Bill To

4255 Willow Pass Dr, Bellingham, Washington, 98225

Ship To

4255 Willow Pass Dr, Bellingham, Washington, 98225

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$86.45
Tax$6.92
Freight$2.16
Total Due$95.53