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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71648

Customer: Ryan Li

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 28, 2025

Due Date

May 10, 2025

Account Number

10-4030-015956

Email

ryan30@adventure-works.com

Purchase Order

—

Bill To

3027 W 69th St, Oakland, California, 94611

Ship To

3027 W 69th St, Oakland, California, 94611

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51