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AdventureWorks

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Data Source

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

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
Totals

Financial breakdown for this order.

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