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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74120

Customer: Cassandra Gonzalez

Back to Sales
Total Due
$35.66

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-017967

Email

cassandra20@adventure-works.com

Purchase Order

—

Bill To

8584 Clayton Rd, York, England, YO15

Ship To

8584 Clayton Rd, York, England, YO15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
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$32.27
Tax$2.58
Freight$0.81
Total Due$35.66