AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74197

Customer: Makayla Reed

Back to Sales
Total Due
$71.79

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 31, 2025

Due Date

Jun 12, 2025

Account Number

10-4030-025838

Email

makayla16@adventure-works.com

Purchase Order

—

Bill To

2798 Rankin Way, La Jolla, California, 92806

Ship To

2798 Rankin Way, La Jolla, California, 92806

Totals

Financial breakdown for this order.

Subtotal$64.97
Tax$5.20
Freight$1.62
Total Due$71.79
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99