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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74383

Customer: Jordan Roberts

Back to Sales
Total Due
$40.43

Status: Shipped

Items
2

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

10-4030-016800

Email

jordan32@adventure-works.com

Purchase Order

—

Bill To

1935 Alamo Way, Langley, British Columbia, V3A 4R2

Ship To

1935 Alamo Way, Langley, British Columbia, V3A 4R2

Totals

Financial breakdown for this order.

Subtotal$36.59
Tax$2.93
Freight$0.91
Total Due$40.43
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
HL Road Tire
Product #933
1$32.60$0.00$32.60