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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72544

Customer: Micah Liang

Back to Sales
Total Due
$177.31

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 8, 2025

Due Date

May 20, 2025

Account Number

10-4030-011726

Email

micah4@adventure-works.com

Purchase Order

—

Bill To

4685 York Dr, Burien, Washington, 98168

Ship To

4685 York Dr, Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$160.46
Tax$12.84
Freight$4.01
Total Due$177.31