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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75075

Customer: Noah Smith

Back to Sales
Total Due
$132.56

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 28, 2025

Due Date

Jul 10, 2025

Account Number

10-4030-013175

Email

noah56@adventure-works.com

Purchase Order

—

Bill To

491 Terrapin Court, N. Vancouver, British Columbia, V7L 4J4

Ship To

491 Terrapin Court, N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$119.96
Tax$9.60
Freight$3.00
Total Due$132.56