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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71458

Customer: Marcus Reed

Back to Sales
Total Due
$55.23

Status: Shipped

Items
3

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

10-4030-014582

Email

marcus95@adventure-works.com

Purchase Order

—

Bill To

538 Rahn Court, Victoria, British Columbia, V8V

Ship To

538 Rahn Court, Victoria, British Columbia, V8V

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$49.98
Tax$4.00
Freight$1.25
Total Due$55.23