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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74067

Customer: Sydney Williams

Back to Sales
Total Due
$937.56

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 28, 2025

Due Date

Jun 9, 2025

Account Number

10-4030-015334

Email

sydney66@adventure-works.com

Purchase Order

—

Bill To

4911 Leonard Ct., Royal Oak, British Columbia, V8X

Ship To

4911 Leonard Ct., Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$848.47
Tax$67.88
Freight$21.21
Total Due$937.56