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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75105

Customer: Candace Van

Back to Sales
Total Due
$109.35

Status: Shipped

Items
4

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

10-4030-015160

Email

candace3@adventure-works.com

Purchase Order

—

Bill To

420 Royal Links Circle, Chula Vista, California, 91910

Ship To

420 Royal Links Circle, Chula Vista, California, 91910

Totals

Financial breakdown for this order.

Subtotal$98.96
Tax$7.92
Freight$2.47
Total Due$109.35
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99