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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74184

Customer: Victoria Thomas

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 30, 2025

Due Date

Jun 11, 2025

Account Number

10-4030-015536

Email

victoria12@adventure-works.com

Purchase Order

—

Bill To

194 Hoover Court, Langley, British Columbia, V3A 4R2

Ship To

194 Hoover Court, Langley, British Columbia, V3A 4R2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85