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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73137

Customer: Allison Wright

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-016084

Email

allison43@adventure-works.com

Purchase Order

—

Bill To

4463 Temple Court, Lake Oswego, Oregon, 97034

Ship To

4463 Temple Court, Lake Oswego, Oregon, 97034

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51