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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75008

Customer: Mackenzie Phillips

Back to Sales
Total Due
$71.79

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-012444

Email

mackenzie28@adventure-works.com

Purchase Order

—

Bill To

6685 Rosina Court, Metchosin, British Columbia, V9

Ship To

6685 Rosina Court, Metchosin, British Columbia, V9

Totals

Financial breakdown for this order.

Subtotal$64.97
Tax$5.20
Freight$1.62
Total Due$71.79
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99