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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73221

Customer: Kaitlyn Cox

Back to Sales
Total Due
$79.53

Status: Shipped

Items
2

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

10-4030-013306

Email

kaitlyn57@adventure-works.com

Purchase Order

—

Bill To

6891 Relis Valley Road, Santa Monica, California, 90401

Ship To

6891 Relis Valley Road, Santa Monica, California, 90401

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$71.97
Tax$5.76
Freight$1.80
Total Due$79.53