AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74609

Customer: Cindy Garcia

Back to Sales
Total Due
$79.49

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 13, 2025

Due Date

Jun 25, 2025

Account Number

10-4030-022807

Email

cindy15@adventure-works.com

Purchase Order

—

Bill To

1775 Chocolate Court, London, England, W1N 9FA

Ship To

1775 Chocolate Court, London, England, W1N 9FA

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$71.94
Tax$5.76
Freight$1.80
Total Due$79.49