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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74816

Customer: Priscilla Lal

Back to Sales
Total Due
$153.55

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-026613

Email

priscilla8@adventure-works.com

Purchase Order

—

Bill To

5412 Iris Ct, Burlingame, California, 94010

Ship To

5412 Iris Ct, Burlingame, California, 94010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$138.96
Tax$11.12
Freight$3.47
Total Due$153.55