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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74175

Customer: Margaret Zeng

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 30, 2025

Due Date

Jun 11, 2025

Account Number

10-4030-016191

Email

margaret27@adventure-works.com

Purchase Order

—

Bill To

3352 Alicante Court, Reading, England, RG7 5H7

Ship To

3352 Alicante Court, Reading, England, RG7 5H7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29