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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72819

Customer: Rafael Zhu

Back to Sales
Total Due
$629.82

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

10-4030-016228

Email

rafael15@adventure-works.com

Purchase Order

—

Bill To

6393 Tuolumne Way, Burlingame, California, 94010

Ship To

6393 Tuolumne Way, Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 44
Product #991
1$539.99$0.00$539.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$569.97
Tax$45.60
Freight$14.25
Total Due$629.82