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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72984

Customer: Austin Patterson

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 14, 2025

Due Date

May 26, 2025

Account Number

10-4030-027024

Email

austin6@adventure-works.com

Purchase Order

—

Bill To

9330 Sinclair Ave, Cliffside, British Columbia, V8Y 1L1

Ship To

9330 Sinclair Ave, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04