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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75013

Customer: Timothy Peterson

Back to Sales
Total Due
$137.00

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-018503

Email

timothy6@adventure-works.com

Purchase Order

—

Bill To

6837 Pirate Lane, Santa Cruz, California, 95062

Ship To

6837 Pirate Lane, Santa Cruz, California, 95062

Totals

Financial breakdown for this order.

Subtotal$123.98
Tax$9.92
Freight$3.10
Total Due$137.00
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99