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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73220

Customer: Jada Collins

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 17, 2025

Due Date

May 29, 2025

Account Number

10-4030-011668

Email

jada15@adventure-works.com

Purchase Order

—

Bill To

1978 Medina Dr., Beverly Hills, California, 90210

Ship To

1978 Medina Dr., Beverly Hills, California, 90210

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, Blue
Product #711
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