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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75080

Customer: Tracy Simpson

Back to Sales
Total Due
$147.51

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 28, 2025

Due Date

Jul 10, 2025

Account Number

10-4030-018805

Email

tracy4@adventure-works.com

Purchase Order

—

Bill To

7427 Fern Leaf Lane, Beaverton, Oregon, 97005

Ship To

7427 Fern Leaf Lane, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$133.49
Tax$10.68
Freight$3.34
Total Due$147.51