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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74780

Customer: Kimberly Murphy

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-012961

Email

kimberly17@adventure-works.com

Purchase Order

—

Bill To

222 Dancing Road, Beaverton, Oregon, 97005

Ship To

222 Dancing Road, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85