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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71456

Customer: Amanda Rivera

Back to Sales
Total Due
$62.96

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 25, 2025

Due Date

May 7, 2025

Account Number

10-4030-011131

Email

amanda7@adventure-works.com

Purchase Order

—

Bill To

9573 Royal Oak Rd., Haney, British Columbia, V2W 1W2

Ship To

9573 Royal Oak Rd., Haney, British Columbia, V2W 1W2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$56.98
Tax$4.56
Freight$1.42
Total Due$62.96