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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73361

Customer: Blake Scott

Back to Sales
Total Due
$29.80

Status: Shipped

Items
2

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

10-4030-014638

Email

blake31@adventure-works.com

Purchase Order

—

Bill To

4265 Boxwood Dr, Beaverton, Oregon, 97005

Ship To

4265 Boxwood Dr, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$26.97
Tax$2.16
Freight$0.67
Total Due$29.80