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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75099

Customer: William Williams

Back to Sales
Total Due
$80.59

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-021163

Email

william18@adventure-works.com

Purchase Order

—

Bill To

636 Marina Village Pkwy., Bellflower, California, 90706

Ship To

636 Marina Village Pkwy., Bellflower, California, 90706

Totals

Financial breakdown for this order.

Subtotal$72.93
Tax$5.83
Freight$1.82
Total Due$80.59
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95