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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74331

Customer: Carol Nath

Back to Sales
Total Due
$4.41

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-026820

Email

carol9@adventure-works.com

Purchase Order

—

Bill To

3982 Ram Circle, London, England, W1Y 3RA

Ship To

3982 Ram Circle, London, England, W1Y 3RA

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Totals

Financial breakdown for this order.

Subtotal$3.99
Tax$0.32
Freight$0.10
Total Due$4.41