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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74262

Customer: Destiny Bryant

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 2, 2025

Due Date

Jun 14, 2025

Account Number

10-4030-028258

Email

destiny65@adventure-works.com

Purchase Order

—

Bill To

2773 Kirkwood Dr, San Francisco, California, 94109

Ship To

2773 Kirkwood Dr, San Francisco, California, 94109

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
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$7.28
Tax$0.58
Freight$0.18
Total Due$8.04