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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74465

Customer: Kristi Schmidt

Back to Sales
Total Due
$176.79

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

10-4030-011733

Email

kristi27@adventure-works.com

Purchase Order

—

Bill To

1536 Camino Verde Ct., Concord, California, 94519

Ship To

1536 Camino Verde Ct., Concord, California, 94519

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$159.99
Tax$12.80
Freight$4.00
Total Due$176.79