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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

Totals

Financial breakdown for this order.

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