AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73668

Customer: Sean Carter

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.

ShippedNorthwest

Order Date

May 23, 2025

Due Date

Jun 4, 2025

Account Number

10-4030-023889

Email

sean42@adventure-works.com

Purchase Order

—

Bill To

9817 Frisbie Court, Walla Walla, Washington, 99362

Ship To

9817 Frisbie Court, Walla Walla, Washington, 99362

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