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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75123

Customer: Devin Phillips

Back to Sales
Total Due
$209.92

Status: Shipped

Items
3

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

10-4030-018759

Email

devin38@adventure-works.com

Purchase Order

—

Bill To

2742 Cincerto Circle, Sooke, British Columbia, V0

Ship To

2742 Cincerto Circle, Sooke, British Columbia, V0

Totals

Financial breakdown for this order.

Subtotal$189.97
Tax$15.20
Freight$4.75
Total Due$209.92
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
AWC Logo Cap
Product #712
1$8.99$0.00$8.99