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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74347

Customer: Seth Gray

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 5, 2025

Due Date

Jun 17, 2025

Account Number

10-4030-020087

Email

seth79@adventure-works.com

Purchase Order

—

Bill To

133 Westwood Way, Royal Oak, British Columbia, V8X

Ship To

133 Westwood Way, Royal Oak, British Columbia, V8X

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
Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14