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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74760

Customer: Miguel Perry

Back to Sales
Total Due
$215.17

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-028024

Email

miguel54@adventure-works.com

Purchase Order

—

Bill To

9446 Camelback Ct., Burlingame, California, 94010

Ship To

9446 Camelback Ct., Burlingame, California, 94010

Totals

Financial breakdown for this order.

Subtotal$194.72
Tax$15.58
Freight$4.87
Total Due$215.17
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00