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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72079

Customer: Nicole Brooks

Back to Sales
Total Due
$35.66

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 2, 2025

Due Date

May 14, 2025

Account Number

10-4030-026467

Email

nicole45@adventure-works.com

Purchase Order

—

Bill To

7549 Longview Rd., Mill Valley, California, 94941

Ship To

7549 Longview Rd., Mill Valley, California, 94941

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

Subtotal$32.27
Tax$2.58
Freight$0.81
Total Due$35.66