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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74130

Customer: Taylor Washington

Back to Sales
Total Due
$2,735.95

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-021266

Email

taylor38@adventure-works.com

Purchase Order

—

Bill To

2679 Eagle Peak, #7, N. Vancouver, British Columbia, V7L 4J4

Ship To

2679 Eagle Peak, #7, N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
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
Totals

Financial breakdown for this order.

Subtotal$2,475.97
Tax$198.08
Freight$61.90
Total Due$2,735.95