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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75101

Customer: Chloe Harris

Back to Sales
Total Due
$147.51

Status: Shipped

Items
2

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

10-4030-020201

Email

chloe24@adventure-works.com

Purchase Order

—

Bill To

9301 Eureka Lane, Lemon Grove, California, 91945

Ship To

9301 Eureka Lane, Lemon Grove, California, 91945

Totals

Financial breakdown for this order.

Subtotal$133.49
Tax$10.68
Freight$3.34
Total Due$147.51
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50