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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74915

Customer: Teresa Gill

Back to Sales
Total Due
$134.20

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 23, 2025

Due Date

Jul 5, 2025

Account Number

10-4030-021991

Email

teresa14@adventure-works.com

Purchase Order

—

Bill To

5139 The Trees Dr, Seaford, Victoria, 3198

Ship To

5139 The Trees Dr, Seaford, Victoria, 3198

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$121.45
Tax$9.72
Freight$3.04
Total Due$134.20