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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74881

Customer: Roger Deng

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-028873

Email

roger28@adventure-works.com

Purchase Order

—

Bill To

780 F Mt Hood Circle, Berkeley, California, 94704

Ship To

780 F Mt Hood Circle, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18