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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72290

Customer: Kayla Price

Back to Sales
Total Due
$32.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-028188

Email

kayla24@adventure-works.com

Purchase Order

—

Bill To

6696 Park Highlands Blvd., Lake Oswego, Oregon, 97034

Ship To

6696 Park Highlands Blvd., Lake Oswego, Oregon, 97034

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$29.48
Tax$2.36
Freight$0.74
Total Due$32.58