AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74772

Customer: Ebony Arun

Back to Sales
Total Due
$145.24

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-021066

Email

ebony6@adventure-works.com

Purchase Order

—

Bill To

1514 West M Street, West Sussex, England, RH15 9UD

Ship To

1514 West M Street, West Sussex, England, RH15 9UD

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$131.44
Tax$10.52
Freight$3.29
Total Due$145.24