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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73354

Customer: Kyle Kumar

Back to Sales
Total Due
$59.95

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 19, 2025

Due Date

May 31, 2025

Account Number

10-4030-025950

Email

kyle24@adventure-works.com

Purchase Order

—

Bill To

1640 West Way, Marysville, Washington, 98270

Ship To

1640 West Way, Marysville, Washington, 98270

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$54.25
Tax$4.34
Freight$1.36
Total Due$59.95