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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75113

Customer: Faith Wood

Back to Sales
Total Due
$127.03

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-021524

Email

faith2@adventure-works.com

Purchase Order

—

Bill To

7591 Signal Court, Peterborough, England, PB12

Ship To

7591 Signal Court, Peterborough, England, PB12

Totals

Financial breakdown for this order.

Subtotal$114.96
Tax$9.20
Freight$2.87
Total Due$127.03
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99