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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71459

Customer: William Walker

Back to Sales
Total Due
$123.72

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 25, 2025

Due Date

May 7, 2025

Account Number

10-4030-013092

Email

william29@adventure-works.com

Purchase Order

—

Bill To

3332 Green Valley Road, Palo Alto, California, 94303

Ship To

3332 Green Valley Road, Palo Alto, California, 94303

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$111.96
Tax$8.96
Freight$2.80
Total Due$123.72