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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74827

Customer: Charles Rivera

Back to Sales
Total Due
$126.48

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

10-4030-015383

Email

charles56@adventure-works.com

Purchase Order

—

Bill To

9497 Richard Ave., Lemon Grove, California, 91945

Ship To

9497 Richard Ave., Lemon Grove, California, 91945

Totals

Financial breakdown for this order.

Subtotal$114.46
Tax$9.16
Freight$2.86
Total Due$126.48
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49