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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72179

Customer: Kyle Baker

Back to Sales
Total Due
$1,971.28

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 3, 2025

Due Date

May 15, 2025

Account Number

10-4030-018982

Email

kyle46@adventure-works.com

Purchase Order

—

Bill To

2118 Little Dr., Kirkland, Washington, 98033

Ship To

2118 Little Dr., Kirkland, Washington, 98033

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,783.96
Tax$142.72
Freight$44.60
Total Due$1,971.28