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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75109

Customer: Chloe Martin

Back to Sales
Total Due
$94.46

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

10-4030-014114

Email

chloe25@adventure-works.com

Purchase Order

—

Bill To

4215 Arleda Lane, Coronado, California, 92118

Ship To

4215 Arleda Lane, Coronado, California, 92118

Totals

Financial breakdown for this order.

Subtotal$85.48
Tax$6.84
Freight$2.14
Total Due$94.46
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, S
Product #864
1$63.50$0.00$63.50