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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74381

Customer: Gavin Long

Back to Sales
Total Due
$47.48

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-013762

Email

gavin9@adventure-works.com

Purchase Order

—

Bill To

7150 San Miguel Circle, Royal Oak, British Columbia, V8X

Ship To

7150 San Miguel Circle, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$42.97
Tax$3.44
Freight$1.07
Total Due$47.48