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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74946

Customer: Chloe Parker

Back to Sales
Total Due
$131.45

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-027480

Email

chloe5@adventure-works.com

Purchase Order

—

Bill To

3983 Crane Court, Lincoln Acres, California, 91950

Ship To

3983 Crane Court, Lincoln Acres, California, 91950

Totals

Financial breakdown for this order.

Subtotal$118.96
Tax$9.52
Freight$2.97
Total Due$131.45
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99