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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74405

Customer: Alvin Chen

Back to Sales
Total Due
$4.41

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-026863

Email

alvin3@adventure-works.com

Purchase Order

—

Bill To

1510 Sharon Dr., London, England, W1X3SE

Ship To

1510 Sharon Dr., London, England, W1X3SE

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