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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71639

Customer: Alex Gray

Back to Sales
Total Due
$33.68

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 28, 2025

Due Date

May 10, 2025

Account Number

10-4030-028056

Email

alex9@adventure-works.com

Purchase Order

—

Bill To

3598 Wildberry Court, Walla Walla, Washington, 99362

Ship To

3598 Wildberry Court, Walla Walla, Washington, 99362

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$30.48
Tax$2.44
Freight$0.76
Total Due$33.68