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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72818

Customer: Grace Clark

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-012098

Email

grace18@adventure-works.com

Purchase Order

—

Bill To

5235 Darnett Circle, Spokane, Washington, 99202

Ship To

5235 Darnett Circle, Spokane, Washington, 99202

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
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85