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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75110

Customer: Rebecca Nicholls

Back to Sales
Total Due
$93.84

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

10-4030-013753

Email

rebecca12@adventure-works.com

Purchase Order

—

Bill To

9505 Hargate Court, Redwood City, California, 94063

Ship To

9505 Hargate Court, Redwood City, California, 94063

Totals

Financial breakdown for this order.

Subtotal$84.92
Tax$6.79
Freight$2.12
Total Due$93.84
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
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