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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73731

Customer: Riley Bryant

Back to Sales
Total Due
$98.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-026775

Email

riley15@adventure-works.com

Purchase Order

—

Bill To

5834 Martindale, West Covina, California, 91791

Ship To

5834 Martindale, West Covina, California, 91791

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$88.98
Tax$7.12
Freight$2.22
Total Due$98.32