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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75021

Customer: Cesar Arun

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-024859

Email

cesar5@adventure-works.com

Purchase Order

—

Bill To

9120 Springfield Drive, London, England, E17 6JF

Ship To

9120 Springfield Drive, London, England, E17 6JF

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18