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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

Totals

Financial breakdown for this order.

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