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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74456

Customer: Carlos Peterson

Back to Sales
Total Due
$140.64

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 8, 2025

Due Date

Jun 20, 2025

Account Number

10-4030-015574

Email

carlos6@adventure-works.com

Purchase Order

—

Bill To

7907 Eagle Peak Road, West Covina, California, 91791

Ship To

7907 Eagle Peak Road, West Covina, California, 91791

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$127.28
Tax$10.18
Freight$3.18
Total Due$140.64