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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72993

Customer: Mallory Alvarez

Back to Sales
Total Due
$62.94

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 14, 2025

Due Date

May 26, 2025

Account Number

10-4030-021124

Email

mallory12@adventure-works.com

Purchase Order

—

Bill To

3134 Rambling Rose Dr., Reading, England, RG7 5H7

Ship To

3134 Rambling Rose Dr., Reading, England, RG7 5H7

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$56.96
Tax$4.56
Freight$1.42
Total Due$62.94