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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75090

Customer: Vincent Zhang

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-027686

Email

vincent1@adventure-works.com

Purchase Order

—

Bill To

5891 Maureen Ln, Lane Cove, New South Wales, 1597

Ship To

5891 Maureen Ln, Lane Cove, New South Wales, 1597

Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99