AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73225

Customer: Olivia Cooper

Back to Sales
Total Due
$713.76

Status: Shipped

Items
5

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

10-4030-016210

Email

olivia34@adventure-works.com

Purchase Order

—

Bill To

8531 Bayter Court, Burlingame, California, 94010

Ship To

8531 Bayter Court, Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 44
Product #991
1$539.99$0.00$539.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$645.94
Tax$51.68
Freight$16.15
Total Due$713.76