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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74247

Customer: Brandon Butler

Back to Sales
Total Due
$138.09

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 1, 2025

Due Date

Jun 13, 2025

Account Number

10-4030-012145

Email

brandon11@adventure-works.com

Purchase Order

—

Bill To

5979 Meadowbrook Drive, Walla Walla, Washington, 99362

Ship To

5979 Meadowbrook Drive, Walla Walla, Washington, 99362

Totals

Financial breakdown for this order.

Subtotal$124.97
Tax$10.00
Freight$3.12
Total Due$138.09
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
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99