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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74797

Customer: Vincent Zhao

Back to Sales
Total Due
$105.60

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-024823

Email

vincent10@adventure-works.com

Purchase Order

—

Bill To

1105 Meadowbrook Drive, Colma, California, 94014

Ship To

1105 Meadowbrook Drive, Colma, California, 94014

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$95.57
Tax$7.65
Freight$2.39
Total Due$105.60