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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74413

Customer: Alexis Bryant

Back to Sales
Total Due
$65.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-012417

Email

alexis41@adventure-works.com

Purchase Order

—

Bill To

4617 Sheppard Way, Chula Vista, California, 91910

Ship To

4617 Sheppard Way, Chula Vista, California, 91910

Totals

Financial breakdown for this order.

Subtotal$59.27
Tax$4.74
Freight$1.48
Total Due$65.49
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29