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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73527

Customer: Rachel Clark

Back to Sales
Total Due
$79.49

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-022161

Email

rachel22@adventure-works.com

Purchase Order

—

Bill To

6308 Broadway Street, Berkeley, California, 94704

Ship To

6308 Broadway Street, Berkeley, California, 94704

Totals

Financial breakdown for this order.

Subtotal$71.94
Tax$5.76
Freight$1.80
Total Due$79.49
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99