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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73897

Customer: Rebekah Ruiz

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-015393

Email

rebekah22@adventure-works.com

Purchase Order

—

Bill To

6728 Palisade Court, Berkeley, California, 94704

Ship To

6728 Palisade Court, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04