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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74429

Customer: Nathan Parker

Back to Sales
Total Due
$77.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-023093

Email

nathan30@adventure-works.com

Purchase Order

—

Bill To

6270 Pinecreek Way, San Diego, California, 92102

Ship To

6270 Pinecreek Way, San Diego, California, 92102

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$69.97
Tax$5.60
Freight$1.75
Total Due$77.32