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AdventureWorks

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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

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

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