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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75100

Customer: Isaac Sandberg

Back to Sales
Total Due
$86.72

Status: Shipped

Items
3

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

10-4030-013350

Email

isaac3@adventure-works.com

Purchase Order

—

Bill To

7770 Mota Dr., Shawnee, British Columbia, V8Z 4N5

Ship To

7770 Mota Dr., Shawnee, British Columbia, V8Z 4N5

Totals

Financial breakdown for this order.

Subtotal$78.48
Tax$6.28
Freight$1.96
Total Due$86.72
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50