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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74403

Customer: Anne Carlson

Back to Sales
Total Due
$132.56

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-022305

Email

anne20@adventure-works.com

Purchase Order

—

Bill To

1097 Kulani Lane, London, England, SW19 3RU

Ship To

1097 Kulani Lane, London, England, SW19 3RU

Totals

Financial breakdown for this order.

Subtotal$119.96
Tax$9.60
Freight$3.00
Total Due$132.56
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
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
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99