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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74208

Customer: Blake Long

Back to Sales
Total Due
$35.67

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 31, 2025

Due Date

Jun 12, 2025

Account Number

10-4030-024533

Email

blake57@adventure-works.com

Purchase Order

—

Bill To

1761 Holbrook Dr., Esher-Molesey, England, EM15

Ship To

1761 Holbrook Dr., Esher-Molesey, England, EM15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$32.28
Tax$2.58
Freight$0.81
Total Due$35.67