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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74427

Customer: Molly Gonzalez

Back to Sales
Total Due
$36.02

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-016370

Email

molly17@adventure-works.com

Purchase Order

—

Bill To

9297 Mauna Kea Court, Cliffside, British Columbia, V8Y 1L1

Ship To

9297 Mauna Kea Court, Cliffside, British Columbia, V8Y 1L1

Totals

Financial breakdown for this order.

Subtotal$32.60
Tax$2.61
Freight$0.82
Total Due$36.02
Line Items

Products included in this sales order.

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