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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75055

Customer: Franklin Zhao

Back to Sales
Total Due
$164.62

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-020134

Email

franklin10@adventure-works.com

Purchase Order

—

Bill To

882 South St., Milton Keynes, England, MK8 8DF

Ship To

882 South St., Milton Keynes, England, MK8 8DF

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$148.98
Tax$11.92
Freight$3.72
Total Due$164.62