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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75049

Customer: Charles Robinson

Back to Sales
Total Due
$16.83

Status: Shipped

Items
3

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

10-4030-025066

Email

charles22@adventure-works.com

Purchase Order

—

Bill To

5068 N Francisco Way, Royal Oak, British Columbia, V8X

Ship To

5068 N Francisco Way, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$15.23
Tax$1.22
Freight$0.38
Total Due$16.83