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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74947

Customer: Melissa Murphy

Back to Sales
Total Due
$42.96

Status: Shipped

Items
3

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

10-4030-024686

Email

melissa37@adventure-works.com

Purchase Order

—

Bill To

3605 Haynes Court, San Diego, California, 92102

Ship To

3605 Haynes Court, San Diego, California, 92102

Totals

Financial breakdown for this order.

Subtotal$38.88
Tax$3.11
Freight$0.97
Total Due$42.96
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
HL Road Tire
Product #933
1$32.60$0.00$32.60
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29