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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74432

Customer: Andrew Moore

Back to Sales
Total Due
$11.04

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

10-4030-013944

Email

andrew17@adventure-works.com

Purchase Order

—

Bill To

3241 Brock Lane, Newton, British Columbia, V2M1S6

Ship To

3241 Brock Lane, Newton, British Columbia, V2M1S6

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$9.99
Tax$0.80
Freight$0.25
Total Due$11.04