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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72293

Customer: Noah Campbell

Back to Sales
Total Due
$19.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-021730

Email

noah34@adventure-works.com

Purchase Order

—

Bill To

573 Willow Creek Ct., Burbank, California, 91502

Ship To

573 Willow Creek Ct., Burbank, California, 91502

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$17.27
Tax$1.38
Freight$0.43
Total Due$19.08