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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71929

Customer: Kim Akers

Back to Sales
Total Due
$54.89

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNortheast

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000503

Email

kim3@adventure-works.com

Purchase Order

PO6322150008

Bill To

Granite State Marketplace, Hooksett, New Hampshire, 03106

Ship To

Granite State Marketplace, Hooksett, New Hampshire, 03106

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Pedal
Product #940
1$48.59$0.00$48.59
Totals

Financial breakdown for this order.

Subtotal$48.59
Tax$4.79
Freight$1.50
Total Due$54.89