AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75122

Customer: Caleb Lal

Back to Sales
Total Due
$34.22

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-015868

Email

caleb25@adventure-works.com

Purchase Order

—

Bill To

4037 San View Way, Sooke, British Columbia, V0

Ship To

4037 San View Way, Sooke, British Columbia, V0

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$30.97
Tax$2.48
Freight$0.77
Total Due$34.22