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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74282

Customer: Thomas Robinson

Back to Sales
Total Due
$64.61

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 3, 2025

Due Date

Jun 15, 2025

Account Number

10-4030-026637

Email

thomas58@adventure-works.com

Purchase Order

—

Bill To

8354 Sunset Meadows Ln., El Cajon, California, 92020

Ship To

8354 Sunset Meadows Ln., El Cajon, California, 92020

Totals

Financial breakdown for this order.

Subtotal$58.47
Tax$4.68
Freight$1.46
Total Due$64.61
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49