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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75081

Customer: Robert Hayes

Back to Sales
Total Due
$85.05

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

10-4030-013929

Email

robert34@adventure-works.com

Purchase Order

—

Bill To

9620 Fallbrook Road, Lake Oswego, Oregon, 97034

Ship To

9620 Fallbrook Road, Lake Oswego, Oregon, 97034

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$76.97
Tax$6.16
Freight$1.92
Total Due$85.05