AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72805

Customer: Benjamin Chen

Back to Sales
Total Due
$41.18

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-022146

Email

benjamin27@adventure-works.com

Purchase Order

—

Bill To

5844 Miguel Drive, Torrance, California, 90505

Ship To

5844 Miguel Drive, Torrance, California, 90505

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
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$37.27
Tax$2.98
Freight$0.93
Total Due$41.18