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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74775

Customer: Jill Sandoval

Back to Sales
Total Due
$47.48

Status: Shipped

Items
3

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

10-4030-014143

Email

jill28@adventure-works.com

Purchase Order

—

Bill To

5901 F Mt Hood Circle, London, England, EC1R 0DU

Ship To

5901 F Mt Hood Circle, London, England, EC1R 0DU

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
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$42.97
Tax$3.44
Freight$1.07
Total Due$47.48