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AdventureWorks

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PostgreSQL

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

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
Totals

Financial breakdown for this order.

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