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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74962

Customer: Dawn Gao

Back to Sales
Total Due
$68.47

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-016443

Email

dawn17@adventure-works.com

Purchase Order

—

Bill To

3930 Sony Hill Circle, Gloucestershire, England, GL7 1RY

Ship To

3930 Sony Hill Circle, Gloucestershire, England, GL7 1RY

Totals

Financial breakdown for this order.

Subtotal$61.96
Tax$4.96
Freight$1.55
Total Due$68.47
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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