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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71712

Customer: Nathan Li

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 29, 2025

Due Date

May 11, 2025

Account Number

10-4030-029263

Email

nathan23@adventure-works.com

Purchase Order

—

Bill To

2025 Sunset Meadows, Beverly Hills, California, 90210

Ship To

2025 Sunset Meadows, Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07