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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74753

Customer: Caleb Perez

Back to Sales
Total Due
$107.14

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 17, 2025

Due Date

Jun 29, 2025

Account Number

10-4030-012943

Email

caleb32@adventure-works.com

Purchase Order

—

Bill To

5154 Brannan Pl., Grossmont, California, 91941

Ship To

5154 Brannan Pl., Grossmont, California, 91941

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$96.96
Tax$7.76
Freight$2.42
Total Due$107.14