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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71521

Customer: Caleb Russell

Back to Sales
Total Due
$114.35

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-023552

Email

caleb16@adventure-works.com

Purchase Order

—

Bill To

1301 Northstar Drive, Oak Bay, British Columbia, V8P

Ship To

1301 Northstar Drive, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$103.48
Tax$8.28
Freight$2.59
Total Due$114.35