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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75001

Customer: Philip Alvarez

Back to Sales
Total Due
$114.88

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-011123

Email

philip4@adventure-works.com

Purchase Order

—

Bill To

2775 Mt. Olivet Pl., Sunbury, Victoria, 3429

Ship To

2775 Mt. Olivet Pl., Sunbury, Victoria, 3429

Totals

Financial breakdown for this order.

Subtotal$103.96
Tax$8.32
Freight$2.60
Total Due$114.88
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99