AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73149

Customer: Raquel Alvarez

Back to Sales
Total Due
$104.94

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-017808

Email

raquel3@adventure-works.com

Purchase Order

—

Bill To

9458 Flame Drive, York, England, YO15

Ship To

9458 Flame Drive, York, England, YO15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$94.97
Tax$7.60
Freight$2.37
Total Due$104.94