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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71491

Customer: Amanda Adams

Back to Sales
Total Due
$65.73

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-011971

Email

amanda58@adventure-works.com

Purchase Order

—

Bill To

6730 Saddlehill Lane, Fremont, California, 94536

Ship To

6730 Saddlehill Lane, Fremont, California, 94536

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$59.48
Tax$4.76
Freight$1.49
Total Due$65.73