AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74729

Customer: Xavier Robinson

Back to Sales
Total Due
$106.16

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 17, 2025

Due Date

Jun 29, 2025

Account Number

10-4030-024438

Email

xavier16@adventure-works.com

Purchase Order

—

Bill To

6594 Glen Wood Drive, Lynnwood, Washington, 98036

Ship To

6594 Glen Wood Drive, Lynnwood, Washington, 98036

Totals

Financial breakdown for this order.

Subtotal$96.07
Tax$7.69
Freight$2.40
Total Due$106.16
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49