AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74431

Customer: Matthew Moore

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

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

10-4030-013267

Email

matthew13@adventure-works.com

Purchase Order

—

Bill To

2854 Magda Way, Haney, British Columbia, V2W 1W2

Ship To

2854 Magda Way, Haney, British Columbia, V2W 1W2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55