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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75068

Customer: Lauren Thomas

Back to Sales
Total Due
$66.82

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 28, 2025

Due Date

Jul 10, 2025

Account Number

10-4030-027640

Email

lauren29@adventure-works.com

Purchase Order

—

Bill To

8786 Croyden Dr., Concord, California, 94519

Ship To

8786 Croyden Dr., Concord, California, 94519

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$60.47
Tax$4.84
Freight$1.51
Total Due$66.82