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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71955

Customer: Reginald Martin

Back to Sales
Total Due
$205.84

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4030-014054

Email

reginald8@adventure-works.com

Purchase Order

—

Bill To

4091 Silver Oaks Place, Warrnambool, Victoria, 3280

Ship To

4091 Silver Oaks Place, Warrnambool, Victoria, 3280

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$186.28
Tax$14.90
Freight$4.66
Total Due$205.84