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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73666

Customer: Jeremiah Walker

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 23, 2025

Due Date

Jun 4, 2025

Account Number

10-4030-023674

Email

jeremiah11@adventure-works.com

Purchase Order

—

Bill To

7227 Landing Terrace, El Cajon, California, 92020

Ship To

7227 Landing Terrace, El Cajon, California, 92020

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32