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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

Totals

Financial breakdown for this order.

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

Products included in this sales order.

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