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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74292

Customer: Gavin Henderson

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 3, 2025

Due Date

Jun 15, 2025

Account Number

10-4030-028245

Email

gavin4@adventure-works.com

Purchase Order

—

Bill To

5309 Diane Ct., Haney, British Columbia, V2W 1W2

Ship To

5309 Diane Ct., Haney, British Columbia, V2W 1W2

Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29