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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74749

Customer: Melanie Price

Back to Sales
Total Due
$131.45

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 17, 2025

Due Date

Jun 29, 2025

Account Number

10-4030-019486

Email

melanie15@adventure-works.com

Purchase Order

—

Bill To

4855 Lavetta Way, Kirkby, England, KB9

Ship To

4855 Lavetta Way, Kirkby, England, KB9

Totals

Financial breakdown for this order.

Subtotal$118.96
Tax$9.52
Freight$2.97
Total Due$131.45
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99