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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72683

Customer: Caroline Russell

Back to Sales
Total Due
$41.21

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-011130

Email

caroline21@adventure-works.com

Purchase Order

—

Bill To

3884 Bates Court, Lebanon, Oregon, 97355

Ship To

3884 Bates Court, Lebanon, Oregon, 97355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$37.29
Tax$2.98
Freight$0.93
Total Due$41.21