AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75037

Customer: Xavier Thompson

Back to Sales
Total Due
$4.41

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-015761

Email

xavier13@adventure-works.com

Purchase Order

—

Bill To

2617 Melody Drive, Newton, British Columbia, V2M1P1

Ship To

2617 Melody Drive, Newton, British Columbia, V2M1P1

Totals

Financial breakdown for this order.

Subtotal$3.99
Tax$0.32
Freight$0.10
Total Due$4.41
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99