AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73317

Customer: Evan Phillips

Back to Sales
Total Due
$1,391.27

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 18, 2025

Due Date

May 30, 2025

Account Number

10-4030-026286

Email

evan30@adventure-works.com

Purchase Order

—

Bill To

7455 Wellington Ave., Santa Monica, California, 90401

Ship To

7455 Wellington Ave., Santa Monica, California, 90401

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$1,259.07
Tax$100.73
Freight$31.48
Total Due$1,391.27