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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74284

Customer: Luis Edwards

Back to Sales
Total Due
$38.93

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 3, 2025

Due Date

Jun 15, 2025

Account Number

10-4030-026193

Email

luis34@adventure-works.com

Purchase Order

—

Bill To

9167 Jennifer Way, Beverly Hills, California, 90210

Ship To

9167 Jennifer Way, Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$35.23
Tax$2.82
Freight$0.88
Total Due$38.93