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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72294

Customer: Riley Kelly

Back to Sales
Total Due
$33.14

Status: Shipped

Items
1

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

10-4030-022279

Email

riley22@adventure-works.com

Purchase Order

—

Bill To

5832 Dellwood Court, Burlingame, California, 94010

Ship To

5832 Dellwood Court, Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Totals

Financial breakdown for this order.

Subtotal$29.99
Tax$2.40
Freight$0.75
Total Due$33.14