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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71513

Customer: Jennifer Kelly

Back to Sales
Total Due
$26.28

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

10-4030-027682

Email

jennifer73@adventure-works.com

Purchase Order

—

Bill To

2775 Delta View Ln., Mill Valley, California, 94941

Ship To

2775 Delta View Ln., Mill Valley, California, 94941

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$23.78
Tax$1.90
Freight$0.59
Total Due$26.28