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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75019

Customer: Edwin Guo

Back to Sales
Total Due
$79.50

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-014168

Email

edwin18@adventure-works.com

Purchase Order

—

Bill To

191, avenue Reille, Chatou, Yveline, 78400

Ship To

191, avenue Reille, Chatou, Yveline, 78400

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
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, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$71.95
Tax$5.76
Freight$1.80
Total Due$79.50