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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74023

Customer: Brad Tang

Back to Sales
Total Due
$1,268.29

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-025489

Email

brad4@adventure-works.com

Purchase Order

—

Bill To

545 Willcrest Circle, Lancaster, England, LA1 1LN

Ship To

545 Willcrest Circle, Lancaster, England, LA1 1LN

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
ML Road Tire
Product #932
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$1,147.77
Tax$91.82
Freight$28.69
Total Due$1,268.29