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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74901

Customer: Trisha Chen

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-021083

Email

trisha20@adventure-works.com

Purchase Order

—

Bill To

9093 Gilardy Dr., Milton Keynes, England, MK8 8ZD

Ship To

9093 Gilardy Dr., Milton Keynes, England, MK8 8ZD

Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99