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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75084

Customer: Gina Martin

Back to Sales
Total Due
$132.60

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-011078

Email

abid.mohammed@cognida.ai

Purchase Order

—

Bill To

1349 Sol St., Cliffside, British Columbia, V8Y 1L1

Ship To

1349 Sol St., Cliffside, British Columbia, V8Y 1L1

Totals

Financial breakdown for this order.

Subtotal$120.00
Tax$9.60
Freight$3.00
Total Due$132.60
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00