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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73966

Customer: Melissa Coleman

Back to Sales
Total Due
$33.14

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-023698

Email

melissa23@adventure-works.com

Purchase Order

—

Bill To

3958 Firestone, Burbank, California, 91502

Ship To

3958 Firestone, Burbank, California, 91502

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Totals

Financial breakdown for this order.

Subtotal$29.99
Tax$2.40
Freight$0.75
Total Due$33.14